Civic Intelligence

Opportunity Development Centers Inc.

990 • Fiscal year 2021 • EIN 39-1044318

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 18, 2022

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

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

39th percentile

7.1%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$145,291

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-1.3%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$10,220,285

Up $1,155,197 (+13%) from 2020

Net Assets

Up

$9,279,447

Up $772,719 (+9.1%) from 2020

Liabilities

Up

$940,838

Up $382,478 (+69%) from 2020

Revenue

Down

$10,954,753

Down $145,666 (-1.3%) from 2020

Expenses

Down

$10,182,034

Down $478,857 (-4.5%) from 2020

Net Income

Up

$772,719

Up $333,191 (+76%) from 2020

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

2021

Assets$10,220,285
Liabilities$940,838
Net Assets$9,279,447

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

2021

Revenue$10,954,753
Expenses$10,182,034
Net Income$772,719
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2022
Return Version
2021v4.2
Gross Receipts
$11,072,310
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$3,651,281$2,810,184▼ $841,097
Savings and Temporary Cash Investments$839,094$2,127,023▲ $1,287,929
Investments in Publicly Traded Securities$1,473,917$1,577,233▲ $103,316
Accounts Receivable$1,112,100$1,152,675▲ $40,575
Cash and Non-Interest-Bearing Accounts$94,370$510,130▲ $415,760
Inventories for Sale or Use$291,842$330,918▲ $39,076
Prepaid Expenses and Deferred Charges$9,483$16,750▲ $7,267
Total Assets$9,065,088$10,220,285▲ $1,155,197
Other Assets Total$1,593,001$1,695,372▲ $102,371
Liabilities
Deferred Revenue$18,049$361,599▲ $343,550
Accounts Payable and Accrued Expenses$311,784$316,608▲ $4,824
Other Liabilities$228,527$262,631▲ $34,104
Total Liabilities$558,360$940,838▲ $382,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,868,422$7,495,825▲ $627,403
Net Assets With Donor Restrictions$1,638,306$1,783,622▲ $145,316
Total Net Assets Fund Balance$8,506,728$9,279,447▲ $772,719
Total Liabilities and Net Assets / Fund Balance$9,065,088$10,220,285▲ $1,155,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,879,297$5,858,282$7,737,579
Equipment$326,778$2,484,069$2,810,847
Other Land Buildings$417,066$492,955$910,021
Leasehold Improvements$46,652$259,307$305,959
Land$140,391-$140,391
Other Assets Org$17,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,473,917-▲ $185,811$58,391$1,577,233
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie StrennPresidentFT$140,378$4,913$145,291
Margaret ReedDirector of Finance & AdminPT$92,369$3,233$95,602
Pamela RossFormer - PresidentFT$90,956$3,183$94,139

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,927,345
Program Service Revenue
$8,812,631
Investment Income
$187,437
Other Revenue
$27,340
All Other Contributions
$442,326
Change in Net Assets
$772,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,392,720
Other Expenses$3,754,173
Total Fundraising Expense$144,814
Grants and Similar Amounts Paid$35,141
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,264,027$853,921$103,585$5,221,533
Occupancy$716,649$32,152-$748,801
Payroll Taxes$409,168--$409,168
Current Officers, Directors, Trustees, and Key Employees$265,437$32,370$25,896$323,703
Other Employee Benefits$297,623--$297,623
Depreciation Depletion$213,787$26,704-$240,491
Travel$194,252$13,023-$207,275
All Other Expenses$96,059$40,374$15,333$151,766
Fees for Services Legal$10,314$137,443-$147,757
Pension Plan Contributions$140,693--$140,693
Other Expenses$57,459$10,691-$68,150
Grants to Domestic Orgs$35,141--$35,141
Fees for Services Accounting-$34,800-$34,800
Conferences and Meetings$17,700$6,105-$23,805
Advertising$356$17,080-$17,436
Interest-$52-$52
Total Functional Expenses$8,733,786$1,303,434$144,814$10,182,034
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Odc Foundation IncWisconsin Rapids, WI501(c)(3)Transfer to Odc Foundation for Endowment$35,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,340
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run/walk/roll$27,340$27,340-$27,340
Total Events$27,340$27,340-$27,340
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$183,061
Current Portion of Capital Lease Obligations$79,570
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
2022-07-18
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
288
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, 2021 and 2020, 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses reported on 990 form viii 8b other

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses reported on 990 form viii 8b other

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/PersonNm14CINDY KIESLING THROUGH MAY
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IRS990/Form990PartVIISectionAGrp/PersonNm16ROB MORT
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE STRENN
IRS990/Form990PartVIISectionAGrp/PersonNm18PAMELA ROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1292369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17140378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1890956
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR OF FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER - PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt027340
IRS990/GainOrLossGrp/OtherAmt0-117557
IRS990/GainOrLossGrp/SecuritiesAmt0243288
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01485019
IRS990/GrantAmt035141
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035141
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035141
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0243288
IRS990/GrossReceiptsAmt011072310
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt052
IRS990/InterestGrp/TotalAmt052
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0291842
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0330918
IRS990/InvestmentIncomeGrp/ExclusionAmt061706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061706
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01473917
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01577233
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09094613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03651281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02810184
IRS990/LandBldgEquipCostOrOtherBssAmt011904797
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0117557
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/NetAssetsOrFundBalancesBOYAmt08506728
IRS990/NetAssetsOrFundBalancesEOYAmt09279447
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0125731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0125731
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027340
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06868422
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07495825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032152
IRS990/OccupancyGrp/ProgramServicesAmt0716649
IRS990/OccupancyGrp/TotalAmt0748801
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01593001
IRS990/OtherAssetsTotalGrp/EOYAmt01695372
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0297623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297623
IRS990/OtherExpensesGrp/Desc0PRODUCTION MATERIALS AN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SALES EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110691
IRS990/OtherExpensesGrp/ProgramServicesAmt01908804
IRS990/OtherExpensesGrp/ProgramServicesAmt135700
IRS990/OtherExpensesGrp/ProgramServicesAmt270617
IRS990/OtherExpensesGrp/ProgramServicesAmt357459
IRS990/OtherExpensesGrp/TotalAmt01908804
IRS990/OtherExpensesGrp/TotalAmt1134419
IRS990/OtherExpensesGrp/TotalAmt270617
IRS990/OtherExpensesGrp/TotalAmt368150
IRS990/OtherLiabilitiesGrp/BOYAmt0228527
IRS990/OtherLiabilitiesGrp/EOYAmt0262631
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0409168
IRS990/PayrollTaxesGrp/TotalAmt0409168
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140693
IRS990/PensionPlanContributionsGrp/TotalAmt0140693
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016750
IRS990/PrincipalOfficerNm0JULIE STRENN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900009
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08598993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08598993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02483365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0389629
IRS990/PYInvestmentIncomeAmt0289814
IRS990/PYOtherExpensesAmt03767424
IRS990/PYOtherRevenueAmt044695
IRS990/PYProgramServiceRevenueAmt08282545
IRS990/PYRevenuesLessExpensesAmt0439528
IRS990/PYSalariesCompEmpBnftPaidAmt06503838
IRS990/PYTotalExpensesAmt010660891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011100419
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0772719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08812631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0839094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02127023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01954685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05985463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05358526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05115681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05577214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023991569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0424593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08812631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04780447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04297247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04454349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04499483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026844157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047464

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.94$9.28$11.0$10.2$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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