Pantheon Industries INC

Tax-deductible

Nashotah, WI501(c)(3)EmploymentEIN 39-1458096

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The mission of Pantheon Industries is to provide a full spectrum of opportunites for appropriate employment options for individuals with disabilities that will benefit both them and the community. Pantheon's primary goal is to establish program services that develop capabilites and potentials, as well as enhance physical, emotional, and social experiences. We accomplish this through support and training by concerned and caring staff working cooperatively with client-employees, families/guardians, referring agencies, other service providers, and the community. Pantheon emphasizes possibilites rather than limitations in responding to the needs of each individual. We continually re-evaluate current services and develop new programs. Pantheon values responsiveness, flexibility, and the willingness to accept challenges to meet both the current and future needs of those we serve.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
Run by 5 volunteers and 344 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $240K a year · 6% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$148K
to officers and key staff · 4% of spending
Top officer’s pay higher than 63% of similar orgs
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $60K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.4M
62% of total assets
Fine: liabilities are 62% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.8M
+0.7% vs prior year
Spent
$3.8M
To programs
85%
Net assets
$891K
By yearFY2020–FY2024
Revenue
$3.8M
FY2024▲ +0.7%
Revenue by fiscal year
FY2020$3.6M
FY2021$3.5M
FY2022$3.9M
FY2023$3.8M
FY2024$3.8M
Expenses
$3.8M
FY2024▲ +3%
Expenses by fiscal year
FY2020$3.2M
FY2021$3.2M
FY2022$3.5M
FY2023$3.7M
FY2024$3.8M
Net assets
$891K
FY2024+0.5%
Net assets by fiscal year
FY2020$62K
FY2021$429K
FY2022$783K
FY2023$886K
FY2024$891K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $3.3M Management & general 13% · $480K Fundraising 2% · $74K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $148K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$148,310Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Erik Martin’s $148K as Executive Di is at the 63rd percentile of top reported officer pay among 1245 $1–10M employment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Erik Martin$148,310$141,334$131,360$109,437—
Rick Block————$139,172

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Connects individuals with disabilities to meaningful employment and community opportunities through support and training.

Provided by the organization

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1 program · $3.3M · in their own filed words · FY2024
01

902/927 - nashotah location nashotah provided prevocational services to 215 clients during the year. This also included job readiness instruction, self-assessment and self- determination training along with peer mentoring services.

$3.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$60K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$3.8M
Ln 12
Fees for servicesLn 2g$3.5M
Gifts and grantsLn 1h$293K
Investment incomeLn 3$22K
Money outPt IX
$3.8M
Ln 25
Programscol B$3.3M
Managementcol C$480K
Fundraisingcol D$74K
Owns and owesPt X
$891K
net assets · Ln 32
Cash and savingsLn 1–2$451K
Total assetsLn 16$2.3M
LiabilitiesLn 26$1.4M
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$293K
Government grantsLn 1e$127K
Fees for servicesLn 2g$3.5M
Investment incomeLn 3$22K
Other incomeLn 4–11$1
Gains on assetsLn 7$2K
Total revenueLn 12$3.8M
Assets in detailPt X, end of year
CashLn 1$423K
SavingsLn 2$28K
Cash and savings togetherLn 1–2$451K
Land, buildings, equipmentLn 10c$1.4M
Other assetsLn 15$14K
Total assetsLn 16$2.3M
LiabilitiesLn 26$1.4M
Net assetsLn 32$891K
OperationsPt I, VI
EmployeesI 5344
VolunteersI 65
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$770K$451K
Land, buildings, equipmentLn 10c$1.1M$1.4M
Total assetsLn 16$2.4M$2.3M
LiabilitiesLn 26$1.5M$1.4M
Net assetsLn 32$886K$891K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$177K$154K$19K$4K
Other salaries and wagesLn 7$2.2M$1.9M$242K$44K
Pension plan contributionsLn 8$26K$23K$3K$524
Other employee benefitsLn 9$273K$238K$30K$5K
Payroll taxesLn 10$189K$164K$21K$4K
Legal feesLn 11b$726$417$295$14
Accounting feesLn 11c$82K$47K$33K$2K
Other fees for servicesLn 11g$30K$17K$12K$592
Advertising and promotionLn 12$5K$5K
Office expensesLn 13$124K$107K$14K$2K
OccupancyLn 16$229K$200K$25K$5K
InterestLn 20$78K$63K$14K$2K
Depreciation, depletion and amortizationLn 22$92K$80K$11K$918
InsuranceLn 23$112K$97K$13K$1K
Other expenses (24a–d)Ln 24$196K$155K$37K$3K
All other expensesLn 24e$724$630$80$14
Total functional expensesLn 25$3.8M$3.3M$480K$74K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $3.8M$3.8M$4K$891K 990 PDF
FY2023 $3.8M$3.7M$103K$886K 990 PDF
FY2022 $3.9M$3.5M$354K$783K 990 PDF
FY2021 $3.5M$3.2M$387K$429K 990 PDF
FY2020 $3.6M$3.2M$352K$62K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $3,814,705 across 8 lines filed
Lines not itemized here account for $22,304 of total revenue; see the IRS return.
VIII-1e Government grants$126,880
VIII-1f All other contributions, gifts and grants$166,204
VIII-1h Total contributions, gifts and grants$293,084
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,477,043$3,477,043
VIII-3 Investment incomeExcluded from tax $19,973$19,973
VIII-7 Net gain or loss on sales of assetsExcluded from tax $2,300$2,300
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1$1
VIII-12 Total revenueRelated to mission $3,499,347 · Excluded from tax $22,274$3,814,705
Part IX · Statement of functional expenses $3,810,374 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $153,718 · Management $19,436 · Fundraising $3,534$176,688
IX-7 Other salaries and wagesPrograms $1,911,358 · Management $241,666 · Fundraising $43,940$2,196,964
IX-8 Pension plan contributionsPrograms $22,812 · Management $2,884 · Fundraising $524$26,220
IX-9 Other employee benefitsPrograms $237,882 · Management $30,077 · Fundraising $5,468$273,427
IX-10 Payroll taxesPrograms $164,005 · Management $20,736 · Fundraising $3,770$188,511
IX-11b Legal feesPrograms $417 · Management $295 · Fundraising $14$726
IX-11c Accounting feesPrograms $46,982 · Management $33,271 · Fundraising $1,624$81,877
IX-11g Other fees for servicesPrograms $17,135 · Management $12,134 · Fundraising $592$29,861
IX-12 Advertising and promotionManagement $4,924$4,924
IX-13 Office expensesPrograms $107,453 · Management $13,586 · Fundraising $2,470$123,509
IX-16 OccupancyPrograms $199,511 · Management $25,226 · Fundraising $4,586$229,323
IX-20 InterestPrograms $62,630 · Management $14,092 · Fundraising $1,566$78,288
IX-22 Depreciation, depletion and amortizationPrograms $79,804 · Management $11,007 · Fundraising $918$91,729
IX-23 InsurancePrograms $97,251 · Management $13,414 · Fundraising $1,118$111,783
IX-24 Other expenses (24a–d)Programs $155,043 · Management $37,337 · Fundraising $3,440$195,820
IX-24e All other expensesPrograms $630 · Management $80 · Fundraising $14$724
IX-25 Total functional expensesPrograms $3,256,631 · Management $480,165 · Fundraising $73,578$3,810,374
Part X · Balance sheet $2,339,498 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $739,703$423,401
X-2 Savings and temporary cash investmentsStart of year $30,127$28,068
X-4 Accounts receivableStart of year $394,941$488,793
X-9 Prepaid expenses and deferred chargesStart of year $24,531$13,947
X-10c Land, buildings and equipment, netStart of year $1,091,753$1,371,706
X-15 Other assetsStart of year $77,698$13,583
X-16 Total assetsStart of year $2,358,753$2,339,498
X-17 Accounts payable and accrued expensesStart of year $127,113$212,566
X-25 Other liabilitiesStart of year $79,391$10,655
X-26 Total liabilitiesStart of year $1,472,268$1,448,682
X-27 Net assets without donor restrictionsStart of year $886,485$890,816
X-32 Total net assets or fund balancesStart of year $886,485$890,816
X-33 Total liabilities and net assetsStart of year $2,358,753$2,339,498
Part XI · Reconciliation of net assets $890,816 net assets at year end
XI-1 Total revenue$3,814,705
XI-2 Total expenses$3,810,374
XI-3 Revenue less expenses$4,331
XI-4 Net assets at start of year$886,485
XI-10 Net assets at end of year$890,816

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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