Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2014 • EIN 39-1044318
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$8,240,168
Up $38,234 (+0.5%) from 2013
Net Assets
Down$7,220,087
Down $27,615 (-0.4%) from 2013
Liabilities
Up$1,020,081
Up $65,849 (+6.9%) from 2013
Revenue
Down$9,498,182
Down $1,123,231 (-11%) from 2013
Expenses
Down$9,520,848
Down $1,069,754 (-10%) from 2013
Net Income
Down-$22,666
Down $53,477 (-174%) from 2013
Opportunity development centers, inc's mission is to empower people with disabilities to achieve their work and life goals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,562,093 | $3,536,109 | ▼ $25,984 |
| Investments in Publicly Traded Securities | $1,161,053 | $1,223,463 | ▲ $62,410 |
| Accounts Receivable | $857,651 | $1,067,341 | ▲ $209,690 |
| Savings and Temporary Cash Investments | $676,204 | $661,344 | ▼ $14,860 |
| Inventories for Sale or Use | $663,862 | $398,976 | ▼ $264,886 |
| Cash and Non-Interest-Bearing Accounts | $-51,177 | $26,611 | ▲ $77,788 |
| Prepaid Expenses and Deferred Charges | $29,658 | $24,441 | ▼ $5,217 |
| Total Assets | $8,201,934 | $8,240,168 | ▲ $38,234 |
| Other Assets Total | $1,302,590 | $1,301,883 | ▼ $707 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $630,000 | $735,000 | ▲ $105,000 |
| Accounts Payable and Accrued Expenses | $280,798 | $251,943 | ▼ $28,855 |
| Other Liabilities | $43,434 | $33,138 | ▼ $10,296 |
| Total Liabilities | $954,232 | $1,020,081 | ▲ $65,849 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,778,571 | $5,750,592 | ▼ $27,979 |
| Permanently Rstr Net Assets | $1,396,846 | $1,403,032 | ▲ $6,186 |
| Temporarily Rstr Net Assets | $72,285 | $66,463 | ▼ $5,822 |
| Total Net Assets Fund Balance | $7,247,702 | $7,220,087 | ▼ $27,615 |
| Total Liabilities and Net Assets / Fund Balance | $8,201,934 | $8,240,168 | ▲ $38,234 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,794,074 | $3,752,150 | $6,546,224 |
| Equipment | $464,777 | $3,149,980 | $3,614,757 |
| Other Land Buildings | $168,698 | $144,820 | $313,518 |
| Leasehold Improvements | $58,585 | $205,699 | $264,284 |
| Land | $49,975 | - | $49,975 |
| Other Assets Org | $1,301,883 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,161,223 | $50,666 | ▲ $59,967 | $38,682 | $1,223,463 |
| 2013 | $982,425 | $44,518 | ▲ $179,728 | $36,200 | $1,161,223 |
| 2012 | $859,118 | $52,140 | ▲ $107,644 | $28,280 | $982,425 |
| 2011 | $865,530 | $54,926 | ▼ $25,021 | $28,279 | $859,118 |
| 2010 | $772,815 | $42,047 | ▲ $91,347 | $33,654 | $865,530 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Ross | President | FT | $97,527 | $3,413 | $100,940 |
| Margaret Reed | Director of Finance & Admin | PT | $71,596 | $2,506 | $74,102 |
| Name | Title |
|---|---|
| Lyle Lang | Chairperson |
| Luke Weiland | Vice- Chairperson |
| Brenda Dillenburg | Director |
| Dale Arendt | Director |
| Dave Eckmann | Director |
| Dave Krause | Director |
| Jeff Hill | Director |
| Jeff Meyers | Director |
| John Corrigall | Director |
| Layton Anderson | Director |
| Tammy J Salewski | Director |
| Josh Linn | Secretary |
| Lori Gropp | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,811,648 |
| Other Expenses | $4,709,200 |
| Total Fundraising Expense | $18,241 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,374,819 | $609,952 | $14,029 | $3,998,800 |
| Depreciation Depletion | $401,316 | $38,089 | - | $439,405 |
| Occupancy | $322,586 | $39,870 | - | $362,456 |
| Other Employee Benefits | $254,060 | $75,888 | $1,745 | $331,693 |
| All Other Expenses | $269,683 | $1,237 | - | $270,920 |
| Payroll Taxes | $171,441 | $51,210 | $1,178 | $223,829 |
| Office Expenses | $135,169 | $61,065 | - | $196,234 |
| Current Officers, Directors, Trustees, and Key Employees | $134,073 | $40,048 | $921 | $175,042 |
| Pension Plan Contributions | $65,900 | $16,016 | $368 | $82,284 |
| Other Expenses | $42,230 | - | - | $42,230 |
| Conferences and Meetings | $25,121 | $11,821 | - | $36,942 |
| Travel | $22,152 | $10,425 | - | $32,577 |
| Insurance | $25,005 | $4,717 | - | $29,722 |
| Fees for Services Other | $19,965 | $9,385 | - | $29,350 |
| Interest | $22,905 | $2,831 | - | $25,736 |
| Advertising | $11,946 | $9,013 | - | $20,959 |
| Fees for Services Accounting | $13,906 | $6,544 | - | $20,450 |
| Fees for Service Investment Mgmnt Fees | - | $9,968 | - | $9,968 |
| Fees for Services Legal | $33 | $15 | - | $48 |
| Total Functional Expenses | $8,504,513 | $998,094 | $18,241 | $9,520,848 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,540,089 |
| Total Expenses per Form 990 | $9,520,848 |
| Expenses per Audited Statements | $9,510,880 |
| Expenses Not Reported on Form 990 | $29,209 |
| Expenses Not Reported on Financial Statements | $9,968 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,200 |
| Fundraising Direct Expenses | $6,876 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Locals on Stage | $24,403 | $7,200 | $6,876 | $324 |
| Total Events | $24,403 | $7,200 | $6,876 | $324 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $22,842 |
| Current Portion of Capital Lease Obligations | $10,296 |
“The tax return was provided to the finance committee for review and approval prior to filing. The president and accounting personnel review for accuracy and approve.”
“All officers directors and key employees are required to annually review and sign the conflict of interest policy.”
“Levels and ranges have been established for each position based on job descriptions. An individual's education and experience will then determine the individual's compensation.”
“The organization will provide its governing documents, policies, and financial statements to the public upon request. The annual audit is provided to all funding sources.”
“The organization has not changed its processes from the prior year.”
“Part v, line 4: any distributions received from the endowment fund will be used to support the organization's mission.”
“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The organization is no longer subject to federal tax examinations by tax authorities for years before 2011 and state examinations for years before 2010.”
“Direct fundraising expenses reported on 990 form viii 8b gain on sale of asset”
“Direct fundraising expenses reported on 990 form part viii 8b gain on sale of asset”
“These amounts include only the revenue and expenses per the consolidated audit report that are for the organization. These amounts do not include any of the organization's subsidiary.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 280798 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 251943 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 857651 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1067341 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPPORTUNITY DEVELOPMENT CENTERS, INC'S MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO ACHIEVE THEIR WORK AND LIFE GOALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9013 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11946 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20959 |
| IRS990/AllOtherContributionsAmt | 0 | 452450 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1237 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 269683 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 270920 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAMELA ROSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7154242712 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1191 HUNTINGTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WISCONSIN RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54494 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -51177 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26611 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 921 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40048 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 134073 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175042 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11821 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25121 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36942 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17203 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3829224 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123819 |
| IRS990/CYOtherExpensesAmt | 0 | 4709200 |
| IRS990/CYOtherRevenueAmt | 0 | 324 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5544815 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22666 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4811648 |
| IRS990/CYTotalExpensesAmt | 0 | 9520848 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18241 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9498182 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38089 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 401316 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 439405 |
| IRS990/Desc | 0 | ODC PROVIDED VOCATIONAL ASSISTANCE TO 486 INDIVIDUALS WITH DISABILITIES IN CENTRAL WISCONSIN IN 2014. ODC HAS PHYSICAL LOCATIONS IN WISCONSIN RAPIDS AND MARSHFIELD WISCONSIN, AND HAS BEEN IN EXISTENCE SINCE 1965. ODC SERVES PEOPLE AT ALL LEVELS OF ABILITY PROVIDES THE SUPPORT EACH PERSON NEEDS TO BE SUCCESSFUL ON THE JOB, EITHER WITHIN OUR FACILITIES OR AT A JOB WITHIN A BUSINESS IN THE COMMUNITY.WITHIN ODCS COMMUNITY EMPLOYMENT PROGRAMS, 150 WORK EXPERIENCES AND JOBS WERE OBTAINED OR MAINTAINED IN 2014. ODC PARTNERED WITH 160 COMMUNITY EMPLOYERS WHO HIRED OR PROVIDED WORK EXPERIENCES FOR INDIVIDUALS. A TOTAL OF 68% OF NEW REFERRALS TO ODCS PROGRAMS WERE ENROLLED DIRECTLY INTO ODCS COMMUNITY EMPLOYMENT PROGRAMS.WITHIN ITS FACILITIES, THROUGH CONTRACT WORK FOR VARIOUS BUSINESS PARTNERS AND DEVELOPMENT OF ITS OWN SOCIAL ENTERPRISES, ODC PROVIDES WORK TRAINING OPPORTUNITIES DESIGNED TO ENHANCE WORK SKILLS WITH A GOAL FOR PARTICIPANTS TO PROGRESS INTO JOBS WITHIN BUSINESSES IN THE COMMUNITY. A TOTAL OF 305 PEOPLE PARTICIPATED IN ODCS CENTER BASED TRAINING PROGRAMS IN 2014.ODC ALSO PROVIDES DAY SERVICES PROGRAMMING, OFFERING INDIVIDUALS OPPORTUNITIES TO LEARN AND EXPAND LIFE SKILLS AND BUILD CONNECTIONS WITHIN THE COMMUNITY. INDIVIDUALS IN THE DAY SERVICES PROGRAM MAY BE INVOLVED IN VOLUNTEER EXPERIENCES IN THE COMMUNITY AND OTHER ACTIVITIES INCLUDING COMPUTER TRAINING, COOKING, MONEY MANAGEMENT, RECREATIONAL ACTIVITIES AND SOCIAL SKILLS TRAINING. ALL OF ODC PROGRAMS ARE INDIVIDUALIZED BASED ON A PERSON CENTERED PLAN, WHERE INDIVIDUALS DETERMINE THEIR PERSONAL GOALS AND DESIRED OUTCOMES. ODC SUPPORTS EACH PERSON IN ACHIEVING THEIR GOALS AND OUTCOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 524 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8504513 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6544 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13906 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 33 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9385 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19965 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29350 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9968 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9968 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3413 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 2506 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYLE LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUKE WEILAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI GROPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALE ARENDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSH LINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN CORRIGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAYTON ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRENDA DILLENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVE ECKMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TAMMY J SALEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAMELA ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARGARET REED |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 97527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 71596 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE- CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIR OF FINANCE & ADMIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 17203 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6876 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7200 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 13831 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9712 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 3359571 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15108 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 183143 |
| IRS990/GrossReceiptsAmt | 0 | 9679766 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4717 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29722 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2831 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22905 |
| IRS990/InterestGrp/TotalAmt | 0 | 25736 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 663862 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 398976 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100276 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100276 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1161053 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1223463 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7252649 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3562093 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3536109 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10788758 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1277 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 173431 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPPORTUNITY DEVELOPMENT CENTERS, INC'S MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO ACHIEVE THEIR WORK AND LIFE GOALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 630000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 735000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7247702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7220087 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 23543 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23543 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 324 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 324 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4949 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39870 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 322586 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 362456 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61065 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 135169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 196234 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1302590 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1301883 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1745 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75888 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 254060 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 331693 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION MATERIALS AN |
| IRS990/OtherExpensesGrp/Desc | 1 | SALES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PRODUCTIONS COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2948913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 124267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 119023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42230 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2948913 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124267 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 119023 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42230 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43434 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33138 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14029 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 609952 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3374819 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3998800 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1178 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51210 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 171441 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 223829 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 368 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16016 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 65900 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 82284 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1396846 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1403032 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29658 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24441 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA ROSS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 310000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PURCHASED SERVICES REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5271153 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 230770 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 42892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5271153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 230770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 42892 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3781526 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69139 |
| IRS990/PYOtherExpensesAmt | 0 | 5395942 |
| IRS990/PYOtherRevenueAmt | 0 | 10940 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6759808 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5194660 |
| IRS990/PYTotalExpensesAmt | 0 | 10590602 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10621413 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22666 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5544815 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 676204 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 661344 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3836424 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3781926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3514150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3533704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3532787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18198991 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 100276 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57042 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57459 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37852 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46203 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 298832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5537615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6759808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5640337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4541755 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4062067 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26541582 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 7200 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 47272 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15807 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7867 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 78146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 100276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 57042 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 298832 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00660 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.