Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2017 • EIN 39-1044318
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$9,474,501
Up $1,959,027 (+26%) from 2016
Net Assets
Up$8,435,118
Up $1,918,242 (+29%) from 2016
Liabilities
Up$1,039,383
Up $40,785 (+4.1%) from 2016
Revenue
Up$10,402,107
Up $2,327,632 (+29%) from 2016
Expenses
Up$10,091,959
Up $1,709,706 (+20%) from 2016
Net Income
Up$310,148
Up $617,926 (+201%) from 2016
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 | $3,156,571 | $4,009,867 | ▲ $853,296 |
| Investments in Publicly Traded Securities | $1,270,824 | $1,406,414 | ▲ $135,590 |
| Accounts Receivable | $970,973 | $1,271,811 | ▲ $300,838 |
| Savings and Temporary Cash Investments | $655,971 | $1,057,276 | ▲ $401,305 |
| Inventories for Sale or Use | $210,315 | $290,405 | ▲ $80,090 |
| Cash and Non-Interest-Bearing Accounts | $-46,034 | $19,516 | ▲ $65,550 |
| Prepaid Expenses and Deferred Charges | $23,415 | $16,505 | ▼ $6,910 |
| Total Assets | $7,515,474 | $9,474,501 | ▲ $1,959,027 |
| Other Assets Total | $1,273,439 | $1,402,707 | ▲ $129,268 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $720,000 | $635,000 | ▼ $85,000 |
| Accounts Payable and Accrued Expenses | $266,053 | $402,135 | ▲ $136,082 |
| Other Liabilities | $12,545 | $2,248 | ▼ $10,297 |
| Total Liabilities | $998,598 | $1,039,383 | ▲ $40,785 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,016,336 | $6,866,248 | ▲ $1,849,912 |
| Permanently Rstr Net Assets | $1,388,739 | $1,533,907 | ▲ $145,168 |
| Temporarily Rstr Net Assets | $111,801 | $34,963 | ▼ $76,838 |
| Total Net Assets Fund Balance | $6,516,876 | $8,435,118 | ▲ $1,918,242 |
| Total Liabilities and Net Assets / Fund Balance | $7,515,474 | $9,474,501 | ▲ $1,959,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,108,208 | $5,445,624 | $8,553,832 |
| Equipment | $405,248 | $3,743,149 | $4,148,397 |
| Other Land Buildings | $224,721 | $367,077 | $591,798 |
| Leasehold Improvements | $49,468 | $277,548 | $327,016 |
| Land | $222,222 | - | $222,222 |
| Other Assets Org | $1,402,707 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,270,824 | $14,938 | ▲ $180,557 | $47,630 | $1,406,414 |
| 2016 | $1,200,427 | $47,747 | ▲ $85,632 | $52,206 | $1,270,824 |
| 2015 | $1,223,463 | $41,345 | ▼ $3,797 | $49,959 | $1,200,427 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Ross | President | FT | $110,727 | $3,875 | $114,602 |
| Margaret Reed | Director of Finance & Admin | PT | $84,094 | $2,943 | $87,037 |
| Name | Title |
|---|---|
| Jeff Meyers | Chairperson |
| Gary Cumley | Vice-chairperson |
| Allen Thurber | Director |
| Brenda Dillenburg | Director |
| Cindy Kiesling | Director |
| Diane Meissner | Director |
| Diane Weiler | Director |
| Jeff Hill | Director |
| Marcia Tepp | Director |
| Nan Taylor | Director |
| Sherri Galle-teake | Director |
| Sue Anderson | Director |
| Tammy J Salewski | Director |
| Barb Friedrich | Secretary |
| Lori Gropp | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,298,993 |
| Other Expenses | $3,792,966 |
| Total Fundraising Expense | $30,717 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,686,146 | $306,522 | $24,467 | $5,017,135 |
| Occupancy | $667,706 | $36,395 | - | $704,101 |
| Other Employee Benefits | $619,712 | $40,535 | $3,235 | $663,482 |
| Depreciation Depletion | $404,613 | $41,546 | - | $446,159 |
| Payroll Taxes | $289,590 | $18,942 | $1,512 | $310,044 |
| Current Officers, Directors, Trustees, and Key Employees | $188,337 | $12,319 | $983 | $201,639 |
| Pension Plan Contributions | $99,655 | $6,518 | $520 | $106,693 |
| Travel | $90,550 | $8,569 | - | $99,119 |
| Conferences and Meetings | $52,967 | $3,952 | - | $56,919 |
| All Other Expenses | $51,092 | $437 | - | $51,529 |
| Interest | $27,126 | $2,040 | - | $29,166 |
| Other Expenses | $28,833 | - | - | $28,833 |
| Fees for Services Other | $23,844 | $1,399 | - | $25,243 |
| Fees for Services Accounting | $16,274 | $7,659 | - | $23,933 |
| Advertising | $13,557 | $1,023 | - | $14,580 |
| Total Functional Expenses | $9,573,386 | $487,856 | $30,717 | $10,091,959 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,122,968 |
| Expenses per Audited Statements | $10,091,959 |
| Total Expenses per Form 990 | $10,091,959 |
| Expenses Not Reported on Form 990 | $31,009 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,254 |
| Fundraising Gross Income | $5,685 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Evening to Inspire | $59,442 | $5,685 | $17,254 | $-11,569 |
| Total Events | $59,442 | $5,685 | $17,254 | $-11,569 |
| Liability | Amount |
|---|---|
| Current Portion of Capital Lease Obligations | $2,248 |
“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.”
“This process has not changed 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 recognizes 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, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated 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.”
“Direct fundraising expenses reported on 990 form viii 8b difference in investment return”
“Direct fundraising expenses reported on 990 form viii 8b difference in investment return”
“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 | 266053 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 402135 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 970973 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1271811 |
| 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 | 1023 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13557 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14580 |
| IRS990/AllOtherContributionsAmt | 0 | 748683 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 437 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51092 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51529 |
| 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 | -46034 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19516 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 983 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12319 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 188337 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 201639 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3952 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 52967 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 56919 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 53757 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5577214 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 321350 |
| IRS990/CYOtherExpensesAmt | 0 | 3792966 |
| IRS990/CYOtherRevenueAmt | 0 | 4060 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4499483 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 310148 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6298993 |
| IRS990/CYTotalExpensesAmt | 0 | 10091959 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30717 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10402107 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41546 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 404613 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 446159 |
| IRS990/Desc | 0 | ODC PROVIDED VOCATIONAL ASSISTANCE TO 803 INDIVIDUALS WITH DISABILITIES IN CENTRAL WISCONSIN IN 2017. 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 ODC'S COMMUNITY EMPLOYMENT PROGRAMS, 237 WORK EXPERIENCES AND JOBS WERE OBTAINED OR MAINTAINED IN 2017. 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. COMMUNITY IS ONE OF ODC'S MOST IMPORTANT STRATEGIC PILLARS. OUR SERVICE MODEL, CALLED COMMUNITYLIFE, IS DESIGNED TO ADDRESS BOTH WORK AND "OUTSIDE OF WORK" GOALS OF THE INDIVIDUALS WE SERVE. THE OVERALL GOAL OF COMMUNITYLIFE IS TO INCREASE COMMUNITY EMPLOYMENT AND COMMUNITY ENGAGEMENT FOR PEOPLE WITH DISABILITIES.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 | 523 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9573386 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7659 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16274 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23933 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1399 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23844 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25243 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 2943 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI GROPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NAN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY KIESLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDA DILLENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMMY J SALEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY CUMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARB FRIEDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERRI GALLE-TEAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANE MEISSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARCIA TEPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALLEN THURBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DIANE WEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAMELA ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 110727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 84094 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 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 | 53757 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17254 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5685 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -15530 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 250395 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 4774774 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4982 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 254137 |
| IRS990/GrossReceiptsAmt | 0 | 10443615 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15629 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2040 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27126 |
| IRS990/InterestGrp/TotalAmt | 0 | 29166 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 210315 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 290405 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86485 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86485 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1270824 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1406414 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9833398 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3156571 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4009867 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13843265 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20512 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3742 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 720000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 635000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6516876 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8435118 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 234865 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 234865 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11569 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11569 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15629 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15629 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17690 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36395 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 667706 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 704101 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1273439 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1402707 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3235 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40535 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 619712 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 663482 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION MATERIALS AN |
| IRS990/OtherExpensesGrp/Desc | 1 | SALES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | JOB COACHING EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2103309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2103309 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139068 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71007 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28833 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12545 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2248 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24467 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 306522 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4686146 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5017135 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1512 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18942 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 289590 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 310044 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 520 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6518 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 99655 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 106693 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1388739 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1533907 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23415 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16505 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA ROSS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1590404 |
| 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 REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PURCHASED SERVICES REVENUE FROM O |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4203482 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 213259 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 82742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4203482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 213259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 82742 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4135639 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 148822 |
| IRS990/PYOtherExpensesAmt | 0 | 2992505 |
| IRS990/PYOtherRevenueAmt | 0 | -4970 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3794984 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -307778 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5389748 |
| IRS990/PYTotalExpensesAmt | 0 | 8382253 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8074475 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 310148 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15629 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4499483 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 655971 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1057276 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5577214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4135639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4010299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3836424 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3781926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21341502 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 102114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73610 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97728 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100276 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57042 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 430770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4499483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3794984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4391897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5537615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6759808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 24983787 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 5685 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 4250 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21566 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7200 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47272 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 85973 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 102114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 73610 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.