Civic Intelligence

Opportunity Development Centers Inc.

990 • Fiscal year 2020 • EIN 39-1044318

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2021

1191 Huntington AvenueWisconsin Rapids, WI 54494-6499

(715) 424-2712

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$135,112

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

14th percentile

-3.7%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.4%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$9,065,088

Down $344,226 (-3.7%) from 2019

Net Assets

Up

$8,506,728

Up $503,631 (+6.3%) from 2019

Liabilities

Down

$558,360

Down $847,857 (-60%) from 2019

Revenue

Up

$11,100,419

Up $953,678 (+9.4%) from 2019

Expenses

Up

$10,660,891

Up $262,145 (+2.5%) from 2019

Net Income

Up

$439,528

Up $691,533 (+274%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,746,756Liabilities 2010: $325,678Net Assets 2010: $7,421,0782010Assets 2011: $7,720,817Liabilities 2011: $659,884Net Assets 2011: $7,060,9332011Assets 2012: $7,961,427Liabilities 2012: $929,998Net Assets 2012: $7,031,4292012Assets 2013: $8,201,934Liabilities 2013: $954,232Net Assets 2013: $7,247,7022013Assets 2014: $8,240,168Liabilities 2014: $1,020,081Net Assets 2014: $7,220,0872014Assets 2015: $7,865,157Liabilities 2015: $1,048,346Net Assets 2015: $6,816,8112015Assets 2016: $7,515,474Liabilities 2016: $998,598Net Assets 2016: $6,516,8762016Assets 2017: $9,474,501Liabilities 2017: $1,039,383Net Assets 2017: $8,435,1182017Assets 2018: $8,871,991Liabilities 2018: $642,163Net Assets 2018: $8,229,8282018Assets 2019: $9,409,314Liabilities 2019: $1,406,217Net Assets 2019: $8,003,0972019Assets 2020: $9,065,088Liabilities 2020: $558,360Net Assets 2020: $8,506,7282020Assets 2021: $10,220,285Liabilities 2021: $940,838Net Assets 2021: $9,279,4472021Assets 2022: $9,562,738Liabilities 2022: $967,615Net Assets 2022: $8,595,1232022Assets 2023: $10,918,772Liabilities 2023: $1,098,987Net Assets 2023: $9,819,7852023Assets 2024: $11,971,116Liabilities 2024: $875,645Net Assets 2024: $11,095,4712024

Highlighted filing

2020

Assets$9,065,088
Liabilities$558,360
Net Assets$8,506,728

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,488,9652010Revenue 2011: $8,169,562Expenses 2011: $8,426,255Net Income 2011: -$256,6932011Expenses 2012: $9,401,3622012Revenue 2013: $10,621,413Expenses 2013: $10,590,602Net Income 2013: $30,8112013Revenue 2014: $9,498,182Expenses 2014: $9,520,848Net Income 2014: -$22,6662014Revenue 2015: $8,433,963Expenses 2015: $8,693,728Net Income 2015: -$259,7652015Revenue 2016: $8,074,475Expenses 2016: $8,382,253Net Income 2016: -$307,7782016Revenue 2017: $10,402,107Expenses 2017: $10,091,959Net Income 2017: $310,1482017Revenue 2018: $9,563,721Expenses 2018: $9,759,330Net Income 2018: -$195,6092018Revenue 2019: $10,146,741Expenses 2019: $10,398,746Net Income 2019: -$252,0052019Revenue 2020: $11,100,419Expenses 2020: $10,660,891Net Income 2020: $439,5282020Revenue 2021: $10,954,753Expenses 2021: $10,182,034Net Income 2021: $772,7192021Revenue 2022: $9,926,263Expenses 2022: $10,610,587Net Income 2022: -$684,3242022Revenue 2023: $12,691,989Expenses 2023: $11,467,327Net Income 2023: $1,224,6622023Revenue 2024: $11,859,245Expenses 2024: $10,713,751Net Income 2024: $1,145,4942024

Highlighted filing

2020

Revenue$11,100,419
Expenses$10,660,891
Net Income$439,528
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.1
Gross Receipts
$11,108,291
Mission and Program Overview

Mission

Opportunity development centers, inc's mission is to empower people with disabilities to achieve their work and life goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,969,529$3,651,281▼ $318,248
Investments in Publicly Traded Securities$1,731,470$1,473,917▼ $257,553
Accounts Receivable$1,209,032$1,112,100▼ $96,932
Savings and Temporary Cash Investments$759,474$839,094▲ $79,620
Inventories for Sale or Use$284,478$291,842▲ $7,364
Cash and Non-Interest-Bearing Accounts$-36,094$94,370▲ $130,464
Pledges and Grants Receivable$10,000--
Prepaid Expenses and Deferred Charges$11,879$9,483▼ $2,396
Total Assets$9,409,314$9,065,088▼ $344,226
Other Assets Total$1,469,546$1,593,001▲ $123,455
Liabilities
Mortgage Notes Payable Secured by Investment Property$750,000--
Accounts Payable and Accrued Expenses$453,515$311,784▼ $141,731
Other Liabilities$202,302$228,527▲ $26,225
Deferred Revenue$400$18,049▲ $17,649
Total Liabilities$1,406,217$558,360▼ $847,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,092,221$6,868,422▲ $776,201
Net Assets With Donor Restrictions$1,910,876$1,638,306▼ $272,570
Total Net Assets Fund Balance$8,003,097$8,506,728▲ $503,631
Total Liabilities and Net Assets / Fund Balance$9,409,314$9,065,088▼ $344,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,309,072$5,921,162$8,230,234
Equipment$648,106$3,014,788$3,662,894
Other Land Buildings$448,931$371,078$820,009
Leasehold Improvements$59,701$278,718$338,419
Land$185,471-$185,471
Other Assets Org$20,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,731,470$1,000▲ $133,266$375,531$1,473,917
2019$1,321,158$213,888▲ $313,188$38,921$1,731,470
2018$1,406,414$59,751▼ $75,496$56,574$1,321,158
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela RossFormer - PresidentFT$130,543$4,569$135,112
Julie StrennPresidentFT$115,619$4,047$119,666
Margaret ReedDirector of Finance & AdminPT$91,818$3,214$95,032

Board Members and Trustees

NameTitle
Deb StencilDirector
Diane MeissnerDirector
Diane WeilerDirector
Heather MckellipsDirector
Keith PilgerDirector
Kim HilgersDirector
Nan TaylorDirector
Pat GallDirector
Sherri Galle-teskeDirector
Cindy KieslingSecretary
Rob MortTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,483,365
Program Service Revenue
$8,282,545
Investment Income
$289,814
Other Revenue
$44,695
All Other Contributions
$674,483
Change in Net Assets
$439,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,503,838
Other Expenses$3,767,424
Grants and Similar Amounts Paid$389,629
Total Fundraising Expense$110,358
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,503,908$550,428$72,493$5,126,829
Occupancy$681,012$48,905-$729,917
Other Employee Benefits$492,010--$492,010
Payroll Taxes$400,204--$400,204
Grants to Domestic Orgs$389,629--$389,629
Current Officers, Directors, Trustees, and Key Employees$277,144$33,798$27,038$337,980
Depreciation Depletion$216,140$14,939-$231,079
Pension Plan Contributions$146,815--$146,815
All Other Expenses$128,044$7,923$9,758$145,725
Travel$118,680$4,925-$123,605
Other Expenses$56,556$3,438-$59,994
Fees for Services Legal$32,534$18,295-$50,829
Conferences and Meetings$23,016$3,576-$26,592
Advertising$9,047$1,156$1,069$11,272
Interest-$9,847-$9,847
Total Functional Expenses$9,815,874$734,659$110,358$10,660,891
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Odc Foundation IncWisconsin Rapids, WI501(c)(3)Transfer to Odc Foundation for Endowment$389,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,695
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run/walk/roll$44,695$44,695-$44,695
Total Events$44,695$44,695-$44,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$168,313
Current Portion of Capital Lease Obligations$60,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 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.

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

All officers, directors, and key employees are required to annually review and sign the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Opportunity Development Centers Inc
EIN
39-1044318
Phone
7154242712
Address
1191 HUNTINGTON AVENUE, WISCONSIN RAPIDS, WI 54494-6499

Signing Officer

Name
Julie Strenn
Title
President
Phone
7154242712
Signed
2021-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Strenn
Formed
1965
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
323
Volunteers
2

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Jeffrey Dvorachek
Phone
9206847128
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year

Financial Statement Notes

PART V, LINE 4:

Part v, line 4: any distributions received from the endowment fund will be used to support the organization's mission.

PART X, LINE 2:

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, 2020 and 2019, 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.

Schedule D Part XI and XII Line 1

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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR OF FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER - PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt044695
IRS990/GainOrLossGrp/OtherAmt0-7872
IRS990/GainOrLossGrp/SecuritiesAmt0250222
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01808882
IRS990/GrantAmt0389629
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0389629
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0389629
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0250222
IRS990/GrossReceiptsAmt011108291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt09847
IRS990/InterestGrp/TotalAmt09847
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0284478
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0291842
IRS990/InvestmentIncomeGrp/ExclusionAmt047464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047464
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01731470
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01473917
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09585746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03969529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03651281
IRS990/LandBldgEquipCostOrOtherBssAmt013237027
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07872
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPPORTUNITY DEVELOPMENT CENTERS, INC'S MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO ACHIEVE THEIR WORK AND LIFE GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0750000
IRS990/NetAssetsOrFundBalancesBOYAmt08003097
IRS990/NetAssetsOrFundBalancesEOYAmt08506728
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0242350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0242350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044695
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064103
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06092221
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06868422
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048905
IRS990/OccupancyGrp/ProgramServicesAmt0681012
IRS990/OccupancyGrp/TotalAmt0729917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01469546
IRS990/OtherAssetsTotalGrp/EOYAmt01593001
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0492010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0492010
IRS990/OtherExpensesGrp/Desc0PRODUCTION MATERIALS AN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SALES EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13438
IRS990/OtherExpensesGrp/ProgramServicesAmt02174612
IRS990/OtherExpensesGrp/ProgramServicesAmt182837
IRS990/OtherExpensesGrp/ProgramServicesAmt283686
IRS990/OtherExpensesGrp/ProgramServicesAmt356556
IRS990/OtherExpensesGrp/TotalAmt02174612
IRS990/OtherExpensesGrp/TotalAmt1120266
IRS990/OtherExpensesGrp/TotalAmt283686
IRS990/OtherExpensesGrp/TotalAmt359994
IRS990/OtherLiabilitiesGrp/BOYAmt0202302
IRS990/OtherLiabilitiesGrp/EOYAmt0228527
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0400204
IRS990/PayrollTaxesGrp/TotalAmt0400204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146815
IRS990/PensionPlanContributionsGrp/TotalAmt0146815
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09483
IRS990/PrincipalOfficerNm0JULIE STRENN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08046933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08046933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0779976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0486167
IRS990/PYOtherExpensesAmt04227107
IRS990/PYOtherRevenueAmt06903
IRS990/PYProgramServiceRevenueAmt08873695
IRS990/PYRevenuesLessExpensesAmt0-252005
IRS990/PYSalariesCompEmpBnftPaidAmt06171639
IRS990/PYTotalExpensesAmt010398746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010146741
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0439528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08282545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0759474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0839094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05985463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05358526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05115681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05577214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04135639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026172523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073610
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0436497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04780447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04297247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04454349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04499483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03794984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021826510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0436497
IRS990ScheduleA/InvestmentIncomeCYPct00.00900
IRS990ScheduleA/InvestmentIncomePYPct00.01050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt048024902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010765910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09655773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09585964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010082382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07934873
IRS990ScheduleA/Total509Grp/TotalAmt048024902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010813374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09735768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09719278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010184496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08008483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048461399
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

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.88$11.1$11.9$10.7$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.10$9.82$12.7$11.5$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.97$8.60$9.93$10.6$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.94$9.28$11.0$10.2$0.77
2020Detailed filing. Detailed filing data is available for this year.$9.07$0.56$8.51$11.1$10.7$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$1.41$8.00$10.1$10.4$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$0.64$8.23$9.56$9.76$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$1.04$8.44$10.4$10.1$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$1.00$6.52$8.07$8.38$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.87$1.05$6.82$8.43$8.69$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$1.02$7.22$9.50$9.52$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.20$0.95$7.25$10.6$10.6$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.93$7.03$9.40
2011Summary only. Only limited summary data is available for this year.$7.72$0.66$7.06$8.17$8.43$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.33$7.42$7.49