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Pantheon Industries INC FY2020 filing

Tax-deductible

Nashotah, WI501(c)(3)Employment EIN 39-1458096Revenue $3.6M in FY2020

On file with the IRSpantheonindustries.orgW332 N6786 Cty Rd C, 53058-0000 · Nashotah, WITax-exempt since Aug 1985Publicly supported — 509(a)(2)

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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.
82¢ of each $1 spent went to programs.
$139K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · 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
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$139K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.5 months of spending in cash; 3 or more.
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
$2.1M
97% of total assets
Concern: liabilities are 97% of assets; over 80%.
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
$3.6M
Spent
$3.2M
To programs
82%
Net assets
$62K
By yearFY2020–FY2024
Revenue
$3.6M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$3.6M
FY2021$3.5M
FY2022$3.9M
FY2023$3.8M
FY2024$3.8M
Expenses
$3.2M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$3.2M
FY2021$3.2M
FY2022$3.5M
FY2023$3.7M
FY2024$3.8M
Net assets
$62K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$62K
FY2021$429K
FY2022$783K
FY2023$886K
FY2024$891K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

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

82 cents of each dollar spent went to programs.

Program services 82% · $2.6M Management & general 15% · $496K Fundraising 3% · $85K

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; $139K paid to officers and key staff.

Part VII, Section A · reportable compensation
Rick Block
Executive Director
$139,172Pt VII · Sec A
$0Pt VII · Sec A
Matthew Rosek
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Debra Meunier
Secretary
$0Pt VII · Sec A
Jack Gordon
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.

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Provided by the organization

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1 program · $2.6M · in their own filed words · FY2020
01

Pantheon industries provides vocational training and development, job readiness skills training, and other employment services for individuals with disabilities. Participants in pantheon's programs are trained for a variety of skills including remaining on-task, counting, sorting, packaging, social relationships, getting along with…

$2.6Mprogram 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
Fidelity Investments Charitable Gift FundFY2024$50K
American Endowment FoundationFY2024$10K
Total grants receivedfrom 2 funders$60K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$3.6M
Ln 12
Fees for servicesLn 2g$2.3M
Gifts and grantsLn 1h$1.3M
Other incomeLn 4–11$60K
Money outPt IX
$3.2M
Ln 25
Programscol B$2.6M
Managementcol C$496K
Fundraisingcol D$85K
Owns and owesPt X
$62K
net assets · Ln 32
Cash and savingsLn 1–2$931K
Total assetsLn 16$2.1M
LiabilitiesLn 26$2.1M
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$1.3M
Government grantsLn 1e$1.3M
Fees for servicesLn 2g$2.3M
Other incomeLn 4–11$60K
Total revenueLn 12$3.6M
Assets in detailPt X, end of year
CashLn 1$925K
SavingsLn 2$6K
Cash and savings togetherLn 1–2$931K
Land, buildings, equipmentLn 10c$956K
Other assetsLn 15$5K
Total assetsLn 16$2.1M
LiabilitiesLn 26$2.1M
Net assetsLn 32$62K
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 FY20End FY20
Cash and savingsLn 1–2$90K$931K
Land, buildings, equipmentLn 10c$995K$956K
Total assetsLn 16$1.5M$2.1M
LiabilitiesLn 26$1.7M$2.1M
Net assetsLn 32−$203K$62K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$147K$37K$73K$37K
Other salaries and wagesLn 7$1.7M$1.5M$201K$28K
Pension plan contributionsLn 8$4K$4K$517$71
Other employee benefitsLn 9$261K$226K$31K$4K
Payroll taxesLn 10$186K$161K$22K$3K
Accounting feesLn 11c$12K$12K
Other fees for servicesLn 11g$40K$40K
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$171K$148K$20K$3K
Information technologyLn 14$23K$20K$3K$368
OccupancyLn 16$287K$249K$34K$5K
TravelLn 17$143K$124K$17K$2K
InterestLn 20$70K$61K$8K$1K
Depreciation, depletion and amortizationLn 22$46K$40K$5K$751
InsuranceLn 23$120K$104K$14K$2K
Other expenses (24a–d)Ln 24$10K$10K
All other expensesLn 24e$332$287$40$5
Total functional expensesLn 25$3.2M$2.6M$496K$85K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $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 Viewing $3.6M$3.2M$352K$62K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $3,576,643 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,336$1,262,750
I-9 Program service revenuePrior year $3,771,846$2,253,779
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $15,654$60,114
I-12 Total revenuePrior year $3,792,836$3,576,643
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,901,518$2,297,364
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,137,154$927,030
I-18 Total expensesPrior year $4,038,672$3,224,394
I-19 Revenue less expensesPrior year −$245,836$352,249
Part VI · Governance 5 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,576,643 across 5 lines filed
Lines not itemized here account for $60,114 of total revenue; see the IRS return.
VIII-1e Government grants$1,252,178
VIII-1f All other contributions, gifts and grants$10,572
VIII-1h Total contributions, gifts and grants$1,262,750
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,253,779$2,253,779
VIII-12 Total revenueRelated to mission $2,312,699 · Unrelated business $0 · Excluded from tax $1,194$3,576,643
Part IX · Statement of functional expenses $3,224,394 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $36,660 · Management $73,320 · Fundraising $36,660$146,640
IX-7 Other salaries and wagesPrograms $1,471,311 · Management $201,298 · Fundraising $27,542$1,700,151
IX-8 Pension plan contributionsPrograms $3,779 · Management $517 · Fundraising $71$4,367
IX-9 Other employee benefitsPrograms $225,577 · Management $30,862 · Fundraising $4,223$260,662
IX-10 Payroll taxesPrograms $160,570 · Management $21,968 · Fundraising $3,006$185,544
IX-11c Accounting feesManagement $12,140$12,140
IX-11g Other fees for servicesManagement $39,526$39,526
IX-12 Advertising and promotionManagement $3,827$3,827
IX-13 Office expensesPrograms $148,266 · Management $20,285 · Fundraising $2,776$171,327
IX-14 Information technologyPrograms $19,636 · Management $2,686 · Fundraising $368$22,690
IX-16 OccupancyPrograms $248,569 · Management $34,008 · Fundraising $4,653$287,230
IX-17 TravelPrograms $123,941 · Management $16,957 · Fundraising $2,320$143,218
IX-20 InterestPrograms $60,810 · Management $8,320 · Fundraising $1,138$70,268
IX-22 Depreciation, depletion and amortizationPrograms $40,128 · Management $5,490 · Fundraising $751$46,369
IX-23 InsurancePrograms $103,887 · Management $14,213 · Fundraising $1,945$120,045
IX-24 Other expenses (24a–d)Management $10,058$10,058
IX-24e All other expensesPrograms $287 · Management $40 · Fundraising $5$332
IX-25 Total functional expensesPrograms $2,643,421 · Management $495,515 · Fundraising $85,458$3,224,394
Part X · Balance sheet $2,119,452 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $10,722$925,233
X-2 Savings and temporary cash investmentsStart of year $79,412$5,875
X-4 Accounts receivableStart of year $374,980$225,896
X-9 Prepaid expenses and deferred chargesStart of year $7,396$1,170
X-10c Land, buildings and equipment, netStart of year $994,673$956,304
X-15 Other assetsStart of year $4,974$4,974
X-16 Total assetsStart of year $1,472,157$2,119,452
X-17 Accounts payable and accrued expensesStart of year $531,942$548,129
X-24 Unsecured notes and loans payableStart of year $148,000$80,000
X-26 Total liabilitiesStart of year $1,675,348$2,057,689
X-27 Net assets without donor restrictionsStart of year −$203,191$61,763
X-32 Total net assets or fund balancesStart of year −$203,191$61,763
X-33 Total liabilities and net assetsStart of year $1,472,157$2,119,452
Part XI · Reconciliation of net assets $61,763 net assets at year end
XI-1 Total revenue$3,576,643
XI-2 Total expenses$3,224,394
XI-3 Revenue less expenses$352,249
XI-4 Net assets at start of year−$203,191
XI-8 Prior period adjustments−$87,295
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$61,763

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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