Civic Intelligence

Occupational Development Center Inc.

990 • Fiscal year 2022 • EIN 23-1387120

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 23, 2023

Organization ProfileWWW.ODCENTER.ORG

View Organization Page

640 Martha AvenueLancaster, PA 17601

(717) 397-4269

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$100,903

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

121%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,202,947

Up $161,114 (+15%) from 2021

Net Assets

Up

$1,146,927

Up $257,827 (+29%) from 2021

Liabilities

Down

$56,020

Down $96,713 (-63%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin74th percentile

Revenue

Up

$1,183,246

Up $647,043 (+121%) from 2021

Expenses

Up

$899,450

Up $114,196 (+15%) from 2021

Net Income

Up

$283,796

Up $532,847 (+214%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $477,153Liabilities 2010: $78,276Net Assets 2010: $398,8772010Assets 2011: $494,754Liabilities 2011: $62,889Net Assets 2011: $431,8652011Assets 2012: $544,340Liabilities 2012: $84,203Net Assets 2012: $460,1372012Assets 2013: $901,408Liabilities 2013: $94,095Net Assets 2013: $807,3132013Assets 2014: $991,635Liabilities 2014: $61,094Net Assets 2014: $930,5412014Assets 2015: $1,090,503Liabilities 2015: $102,036Net Assets 2015: $988,4672015Assets 2016: $1,122,273Liabilities 2016: $105,127Net Assets 2016: $1,017,1462016Assets 2017: $1,166,590Liabilities 2017: $77,798Net Assets 2017: $1,088,7922017Assets 2018: $1,165,378Liabilities 2018: $82,652Net Assets 2018: $1,082,7262018Assets 2019: $1,183,089Liabilities 2019: $87,549Net Assets 2019: $1,095,5402019Assets 2020: $1,242,368Liabilities 2020: $164,300Net Assets 2020: $1,078,0682020Assets 2021: $1,041,833Liabilities 2021: $152,733Net Assets 2021: $889,1002021Assets 2022: $1,202,947Liabilities 2022: $56,020Net Assets 2022: $1,146,9272022Assets 2023: $1,104,500Liabilities 2023: $61,188Net Assets 2023: $1,043,3122023Assets 2024: $1,070,769Liabilities 2024: $71,384Net Assets 2024: $999,3852024

Highlighted filing

2022

Assets$1,202,947
Liabilities$56,020
Net Assets$1,146,927
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $798,0152010Expenses 2011: $931,8602011Expenses 2012: $913,2732012Expenses 2013: $920,4212013Revenue 2014: $1,081,385Expenses 2014: $981,431Net Income 2014: $99,9542014Revenue 2015: $1,123,427Expenses 2015: $1,061,028Net Income 2015: $62,3992015Revenue 2016: $1,059,215Expenses 2016: $995,290Net Income 2016: $63,9252016Revenue 2017: $1,018,849Expenses 2017: $947,008Net Income 2017: $71,8412017Revenue 2018: $1,015,461Expenses 2018: $1,020,851Net Income 2018: -$5,3902018Revenue 2019: $1,485,110Expenses 2019: $1,058,571Net Income 2019: $426,5392019Revenue 2020: $893,646Expenses 2020: $902,806Net Income 2020: -$9,1602020Revenue 2021: $536,203Expenses 2021: $785,254Net Income 2021: -$249,0512021Revenue 2022: $1,183,246Expenses 2022: $899,450Net Income 2022: $283,7962022Revenue 2023: $908,946Expenses 2023: $1,023,867Net Income 2023: -$114,9212023Revenue 2024: $937,799Expenses 2024: $997,301Net Income 2024: -$59,5022024

Highlighted filing

2022

Revenue$1,183,246
Expenses$899,450
Net Income$283,796
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 23, 2023
Return Version
2021v4.2
Gross Receipts
$1,194,543
Mission and Program Overview

Mission

To provide high quality and cost effective vocational training and employment opportunities for lancaster county adults with developmental disabilities.

Provide vocational training to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$509,707$459,001▼ $50,706
Cash and Non-Interest-Bearing Accounts$97,348$329,414▲ $232,066
Land, Buildings, and Equipment, Net$100,750$151,128▲ $50,378
Investments in Publicly Traded Securities$177,857$147,390▼ $30,467
Accounts Receivable$108,883$78,983▼ $29,900
Prepaid Expenses and Deferred Charges$3,337$3,337→ $0
Total Assets$1,041,833$1,202,947▲ $161,114
Other Assets Total$43,951$33,694▼ $10,257
Liabilities
Unsecured Notes Loans Payable$97,976$0▼ $97,976
Accounts Payable and Accrued Expenses$54,757$56,020▲ $1,263
Total Liabilities$152,733$56,020▼ $96,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$667,292$965,843▲ $298,551
Net Assets With Donor Restrictions$221,808$181,084▼ $40,724
Total Net Assets Fund Balance$889,100$1,146,927▲ $257,827
Total Liabilities and Net Assets / Fund Balance$1,041,833$1,202,947▲ $161,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,349$794,515$856,864
Equipment$73,603$257,011$330,614
Land$15,176-$15,176
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg RichardsExecutive DirectorFT$90,596$10,307$100,903

Board Members and Trustees

NameTitle
Tom WobberPresident
William YoungPresident, Ex-officio
Terri TurnerVice President
Heather KreiderBoard Member
Jon WileBoard Member
Laura GallagherBoard Member
Linda GundyBoard Member
Tonia WitmanBoard Member
Jennifer DouglasSecretary
Samantha M BesnoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,007,374
Program Service Revenue
$127,809
Investment Income
$8,826
Other Revenue
$39,237
All Other Contributions
$266,156
Change in Net Assets
$283,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,195,905
Revenue Not Reported on Financial Statements
$-12,659
Revenue Not Reported on Form 990
$-44,463
Other Revenue Adjustments
$-12,659
Total Revenue per Audited Statements
$1,151,442
Total Revenue per Form 990
$1,183,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,971
Other Expenses$218,479
Total Fundraising Expense$1,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,436$146,516-$489,952
Current Officers, Directors, Trustees, and Key Employees-$90,432-$90,432
Occupancy$67,493$5,719-$73,212
Other Employee Benefits$42,789$27,417-$70,206
Fees for Services Accounting-$32,005-$32,005
Information Technology$31,395--$31,395
Payroll Taxes$15,498$8,951-$24,449
Office Expenses$14,253$5,786$1,135$21,174
Fees for Service Investment Mgmnt Fees-$18,494-$18,494
Depreciation Depletion$15,276$804-$16,080
Insurance$6,736--$6,736
Pension Plan Contributions$4,035$1,897-$5,932
Fees for Services Other$1,442$776-$2,218
Other Expenses$2,393$1,105-$1,105
Travel$436--$436
All Other Expenses$246--$246
Total Functional Expenses$558,237$340,078$1,135$899,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$899,450
Total Expenses per Audited Statements$893,615
Expenses per Audited Statements$880,956
Expenses Not Reported on Financial Statements$18,494
Other Expense Adjustments$18,494
Expenses Not Reported on Form 990$12,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,106
Fundraising Gross Income$2,394
Gaming Gross Income$382
Gaming Direct Expenses$191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Truck Festival$13,455$2,394$4,869$-2,475
Total Events$13,455$2,394$11,106$-8,712
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director completes the initial review of the form 990. The finance committee then reviews it. Once the finance committee gives its approval, the form 990 is then reviewed by the board of directors before the return is filed with the irs.”

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

“Conflict of interest statements are completed on an annual basis. The board as a whole determines if there is a conflict. If a conflict arises, the board discusses ways to remove the conflict or asks the board member to step down. The policy covers families and business relationships as a potential source of conflict.”

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

“Executive officer compensation is determined by comparability data, performance review data, and the unanimous approval from board members. The process is used for the executive director only and was last undertaken in may 2014. Discussions on executive compensation are recorded into regular board minutes. The executive officer undergoes an annual review process in which merit increases are awarded upon board approval.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Occupational Development Center
EIN
23-1387120
Phone
7173974269
Address
640 MARTHA AVENUE, LANCASTER, PA 17601

Signing Officer

Name
Gregg Richards
Title
Executive Director
Phone
7173974269
Signed
2023-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Richards
Formed
1948
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
47
Volunteers
40

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2B

“The occupational development center is a non-profit agency that serves approximately 34 individuals with intellectual disabilities. Our mission to is provide job training opportunities to our program participants. We contract with companies that provide us with work that our program participants perform. In performing this work, they are paid a piece rate, and receive a pay check from the odc every two weeks. They are also covered by the center's workers compensation insurance. So, in some respects, they are considered employees of the center as well as our clients. We also have 12 staff, which are made up of full-time and part-time employees, and contract employees from our agencies. Only the number of staff members have been included as employees for purposes of part v disclosure. We feel this more accurately represents the size of our organization.”

FORM 990, PART XI, LINE 9:

“Actuarial adjustment of unitrust -10,257. Net asset transfer 14,754.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Actuarial adjustment of unitrust -10,257. Net asset transfer 14,754. Investment fees -18,494.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising/gaming expenses -12,659.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising/gaming expenses 12,659.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 18,494.”

Raw XML AppendixShowing 400 of 545 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.

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IRS990/InformationTechnologyGrp/TotalAmt031395
IRS990/InsuranceGrp/ProgramServicesAmt06736
IRS990/InsuranceGrp/TotalAmt06736
IRS990/InvestmentIncomeGrp/ExclusionAmt02326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02326
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0177857
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0147390
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01051526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151128
IRS990/LandBldgEquipCostOrOtherBssAmt01202654
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY AND COST EFFECTIVE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR LANCASTER COUNTY ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0889100
IRS990/NetAssetsOrFundBalancesEOYAmt01146927
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8712
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8712
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0191
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30466
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0667292
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0965843
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05719
IRS990/OccupancyGrp/ProgramServicesAmt067493
IRS990/OccupancyGrp/TotalAmt073212
IRS990/OfficeExpensesGrp/FundraisingAmt01135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05786
IRS990/OfficeExpensesGrp/ProgramServicesAmt014253
IRS990/OfficeExpensesGrp/TotalAmt021174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043951
IRS990/OtherAssetsTotalGrp/EOYAmt033694
IRS990/OtherChangesInNetAssetsAmt04497
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070206
IRS990/OtherExpensesGrp/Desc0GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11105
IRS990/OtherExpensesGrp/ProgramServicesAmt06806
IRS990/OtherExpensesGrp/ProgramServicesAmt16003
IRS990/OtherExpensesGrp/ProgramServicesAmt22393
IRS990/OtherExpensesGrp/TotalAmt06806
IRS990/OtherExpensesGrp/TotalAmt16179
IRS990/OtherExpensesGrp/TotalAmt22393
IRS990/OtherExpensesGrp/TotalAmt31105
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RET. CREDIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt047758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047758
IRS990/OtherRevenueTotalAmt047758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0489952
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08951
IRS990/PayrollTaxesGrp/ProgramServicesAmt015498
IRS990/PayrollTaxesGrp/TotalAmt024449
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04035
IRS990/PensionPlanContributionsGrp/TotalAmt05932
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03337
IRS990/PrincipalOfficerNm0GREGG RICHARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127809
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0378263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04932
IRS990/PYOtherExpensesAmt0172042
IRS990/PYOtherRevenueAmt0117802
IRS990/PYProgramServiceRevenueAmt035206
IRS990/PYRevenuesLessExpensesAmt0-249051
IRS990/PYSalariesCompEmpBnftPaidAmt0613212
IRS990/PYTotalExpensesAmt0785254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0536203
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0283796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459001
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 22. POSTAGE INCOME - 2018 AMOUNT: $ 7,463. GAMING RECEIPTS - 2018 AMOUNT: $ 977. 2021 AMOUNT: $ 382. ERC CREDITS - 2020 AMOUNT: $ 117,802. 2021 AMOUNT: $ 47,758. NONCHARITABLE FUNDRAISING RECEIPTS - 2021 AMOUNT: $ 2,393.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01008737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0808472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01358746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0903782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04458000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0474868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0117802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0176797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95890
IRS990ScheduleA/PublicSupportPY170Pct00.96850
IRS990ScheduleA/PublicSupportTotal170Amt04458000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01008737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0808472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01358746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0903782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04458000
IRS990ScheduleA/TotalSupportAmt04648856
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt062349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0794515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0856864
IRS990ScheduleD/EquipmentGrp/BookValueAmt073603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330614
IRS990ScheduleD/ExpensesNotReportedAmt012659
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018494
IRS990ScheduleD/ExpensesSubtotalAmt0880956
IRS990ScheduleD/LandGrp/BookValueAmt015176
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015176
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30466
IRS990ScheduleD/OtherExpensesIncludedAmt012659
IRS990ScheduleD/OtherExpensesNotIncludedAmt018494
IRS990ScheduleD/OtherRevenueAmt0-13997
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12659
IRS990ScheduleD/RevenueNotReportedAmt0-44463
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12659
IRS990ScheduleD/RevenueSubtotalAmt01195905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACTUARIAL ADJUSTMENT OF UNITRUST -10,257. NET ASSET TRANSFER 14,754. INVESTMENT FEES -18,494.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING/GAMING EXPENSES -12,659.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING/GAMING EXPENSES 12,659.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEES 18,494.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151128
IRS990ScheduleD/TotalExpensesPerForm990Amt0899450
IRS990ScheduleD/TotalRevenuePerForm990Amt01183246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01151442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0893615
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0191
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0191
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011061
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011061
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011106
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD TRUCK FESTIVAL

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,202,947
Liabilities
$56,020
Net assets
$1,146,927
Revenue
$1,183,246
Expenses
$899,450
Net income
$283,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.07$1.00$0.94$1.00$0.06
2023Summary only. Only limited summary data is available for this year.$1.10$0.06$1.04$0.91$1.02$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.15$1.18$0.90$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.15$0.89$0.54$0.79$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.16$1.08$0.89$0.90$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.09$1.10$1.49$1.06$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.08$1.08$1.02$1.02$0.01
2017Summary only. Only limited summary data is available for this year.$1.17$0.08$1.09$1.02$0.95$0.07
2016Summary only. Only limited summary data is available for this year.$1.12$0.11$1.02$1.06$1.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$1.12$1.06$0.06
2014Summary only. Only limited summary data is available for this year.$0.99$0.06$0.93$1.08$0.98$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.09$0.81$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.08$0.46$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.40$0.80