Civic Intelligence

Occupational Development Center Inc

EIN 41-0973895 • 501(c)3 • Bemidji, MN

View Organization Page

Profile

To provide job opportunities to individuals with disabilites and other employment barriers.

1219 Naylor Dr SWBemidji, MN 56601

www.odcmn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$168,892

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

20th percentile

-4.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$9,434,641

Down $425,563 (-4.3%) from 2023

Liabilities

Down

$382,663

Down $218,472 (-36%) from 2023

Net Assets

Down

$9,051,978

Down $207,091 (-2.2%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin14th percentile

Revenue

Down

$1,591,381

Down $619,027 (-28%) from 2023

Expenses

Up

$1,877,515

Up $1,695 (+0.1%) from 2023

Net Income

Down

-$286,134

Down $620,722 (-186%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $9,772,195Liabilities 2010: $3,583,922Net Assets 2010: $6,188,2732010Assets 2011: $10,601,424Liabilities 2011: $4,153,269Net Assets 2011: $6,448,1552011Assets 2012: $10,967,128Liabilities 2012: $3,884,972Net Assets 2012: $7,082,1562012Assets 2013: $11,646,979Liabilities 2013: $4,570,511Net Assets 2013: $7,076,4682013Assets 2014: $10,572,592Liabilities 2014: $3,927,475Net Assets 2014: $6,645,1172014Assets 2015: $9,539,956Liabilities 2015: $2,838,237Net Assets 2015: $6,701,7192015Assets 2016: $7,465,838Liabilities 2016: $571,808Net Assets 2016: $6,894,0302016Assets 2017: $6,846,416Liabilities 2017: $626,764Net Assets 2017: $6,219,6522017Assets 2018: $6,818,768Liabilities 2018: $623,461Net Assets 2018: $6,195,3072018Assets 2019: $6,988,054Liabilities 2019: $473,729Net Assets 2019: $6,514,3252019Assets 2020: $7,555,867Liabilities 2020: $379,668Net Assets 2020: $7,176,1992020Assets 2021: $8,716,684Liabilities 2021: $344,044Net Assets 2021: $8,372,6402021Assets 2022: $9,133,684Liabilities 2022: $403,344Net Assets 2022: $8,730,3402022Assets 2023: $9,860,204Liabilities 2023: $601,135Net Assets 2023: $9,259,0692023Assets 2024: $9,434,641Liabilities 2024: $382,663Net Assets 2024: $9,051,9782024

Highlighted filing

2024

Assets$9,434,641
Liabilities$382,663
Net Assets$9,051,978
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $8,538,8002010Revenue 2011: $9,871,389Expenses 2011: $9,566,207Net Income 2011: $305,1822011Expenses 2012: $9,945,7952012Revenue 2013: $4,989,533Expenses 2013: $5,105,141Net Income 2013: -$115,6082013Revenue 2014: $2,657,127Expenses 2014: $3,083,791Net Income 2014: -$426,6642014Revenue 2015: $2,968,743Expenses 2015: $2,892,715Net Income 2015: $76,0282015Revenue 2016: $2,856,490Expenses 2016: $2,679,955Net Income 2016: $176,5352016Revenue 2017: $1,576,063Expenses 2017: $2,266,961Net Income 2017: -$690,8982017Revenue 2018: $2,390,113Expenses 2018: $2,376,213Net Income 2018: $13,9002018Revenue 2019: $2,841,179Expenses 2019: $2,440,583Net Income 2019: $400,5962019Revenue 2020: $2,573,093Expenses 2020: $1,914,718Net Income 2020: $658,3752020Revenue 2021: $2,859,354Expenses 2021: $1,891,514Net Income 2021: $967,8402021Revenue 2022: $2,531,086Expenses 2022: $1,881,166Net Income 2022: $649,9202022Revenue 2023: $2,210,408Expenses 2023: $1,875,820Net Income 2023: $334,5882023Revenue 2024: $1,591,381Expenses 2024: $1,877,515Net Income 2024: -$286,1342024

Highlighted filing

2024

Revenue$1,591,381
Expenses$1,877,515
Net Income-$286,134
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,434,641
Liabilities
$382,663
Net assets
$9,051,978
Revenue
$1,591,381
Expenses
$1,877,515
Net income
-$286,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.43$0.38$9.05$1.59$1.88$0.29
2023Detailed filing. Detailed filing data is available for this year.$9.86$0.60$9.26$2.21$1.88$0.33
2022Detailed filing. Detailed filing data is available for this year.$9.13$0.40$8.73$2.53$1.88$0.65
2021Detailed filing. Detailed filing data is available for this year.$8.72$0.34$8.37$2.86$1.89$0.97
2020Detailed filing. Detailed filing data is available for this year.$7.56$0.38$7.18$2.57$1.91$0.66
2019Detailed filing. Detailed filing data is available for this year.$6.99$0.47$6.51$2.84$2.44$0.40
2018Detailed filing. Detailed filing data is available for this year.$6.82$0.62$6.20$2.39$2.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.85$0.63$6.22$1.58$2.27$0.69
2016Detailed filing. Detailed filing data is available for this year.$7.47$0.57$6.89$2.86$2.68$0.18
2015Detailed filing. Detailed filing data is available for this year.$9.54$2.84$6.70$2.97$2.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$10.6$3.93$6.65$2.66$3.08$0.43
2013Detailed filing. Detailed filing data is available for this year.$11.6$4.57$7.08$4.99$5.11$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.88$7.08$9.95
2011Summary only. Only limited summary data is available for this year.$10.6$4.15$6.45$9.87$9.57$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$3.58$6.19$8.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$4,024,847
Mission and Program Overview

Mission

To provide job opportunities to individuals with disabilities and other employment barriers.

To develop the skills of individuals with abilities by providing opportunities for suitable, sustainable employment that result in greater independence. Individuals with abilities to be engaged in valuable work, integrated into their communities and are reaching their highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,782,928$3,545,396▲ $1,762,468
Land, Buildings, and Equipment, Net$2,830,522$2,996,262▲ $165,740
Savings and Temporary Cash Investments$2,598,795$1,717,342▼ $881,453
Cash and Non-Interest-Bearing Accounts$1,333,122$253,148▼ $1,079,974
Accounts Receivable$219,132$163,059▼ $56,073
Inventories for Sale or Use$172,095$154,936▼ $17,159
Prepaid Expenses and Deferred Charges$62,915$79,102▲ $16,187
Total Assets$9,860,204$9,434,641▼ $425,563
Other Assets Total$860,695$525,396▼ $335,299
Liabilities
Accounts Payable and Accrued Expenses$433,844$265,596▼ $168,248
Other Liabilities$145,492$117,067▼ $28,425
Deferred Revenue$21,799$0▼ $21,799
Total Liabilities$601,135$382,663▼ $218,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,259,069$9,051,978▼ $207,091
Total Net Assets Fund Balance$9,259,069$9,051,978▼ $207,091
Total Liabilities and Net Assets / Fund Balance$9,860,204$9,434,641▼ $425,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,298,466$2,173,592$4,472,058
Equipment$162,556$1,704,661$1,867,217
Land$535,240-$535,240
Other Assets Org$114,601--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
June ScheldePresident/CEOFT$168,070$44,276$212,346
Brad FitzgeraldCFOFT$115,914$46,944$162,858

Board Members and Trustees

NameTitle
Ed TurnChairperson
Amy BallardDirector
Ryan ZemekDirector
Shane ZutzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,242,848
Program Service Revenue
$0
Investment Income
$220,535
Other Revenue
$127,998
All Other Contributions
$4,592
Change in Net Assets
$-286,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$960,351
Salaries, Compensation, and Employee Benefits$917,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$375,204-$375,204
Other Salaries and Wages$65,269$267,992-$333,261
Depreciation Depletion$123,017$125,150-$248,167
Other Employee Benefits$3,242$129,083-$132,325
Insurance$2,800$113,891-$116,691
Occupancy-$98,887-$98,887
Fees for Services Accounting-$58,904-$58,904
Travel$18,857$38,699-$57,556
Payroll Taxes$5,255$46,067-$51,322
Fees for Services Other$8,164$39,707-$47,871
Other Expenses$2,995$42,151-$45,146
Office Expenses$8,053$28,813-$36,866
Pension Plan Contributions-$25,052-$25,052
Fees for Services Legal-$5,515-$5,515
Advertising$674$4,009-$4,683
All Other Expenses-$503-$503
Total Functional Expenses$241,256$1,636,259$0$1,877,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ashley Cay FitzgeraldSpouse of CFOWagesNo$31,630
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$117,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 990 will be reviewed by senior management of ODC and the Executive Committee of the Board of Directors prior to filing.”

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

“ODC requires applicable individuals to sign a statement, annually, stating that they have fully complied with the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“A comprehensive salary survey was done to determine wage scales based on education, responsibility, supervisory responsibility, job experience/technical expertise, interpersonal, communication, and organizational skills and decision making authority. Following a research of the data resources, including cost and benchmark matches, the following three (3) sources were identified: 2012 Minnesota nonprofit salary and benefits survey; Minnesota Department of Economic Security Employment Data(MDES - updated quarterly); O*NET On-Line - regional and national data. From here, the wage data was averaged to determine the median wage for each grade. The current scale's maximum and minimum were then adjusted proportionately to the median. The wage scales were then presented to the Board of Directors for approval. This process was used to establish compensation for the CEO position and all positions at ODC. The wage scales for all positions at ODC are reviewed annually and compared to external market data.”

Form 990, Part VI, Section C, line 19

“ODC makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request. In addition, the financial statement information is published in our annual report which is distributed to all stakeholders of the Organization.”

Filing and Contact Details

Filer

Filer Name
Occupational Development Center Inc
EIN
41-0973895
Phone
2186814949
Address
1219 Naylor Dr SW, Bemidji, MN 56601

Signing Officer

Name
Brad Fitzgerald
Title
CFO
Phone
2186814949
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Fitzgerald
Formed
1971
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
124
Volunteers
0

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Cynthia Barta CPA
Phone
9528359090
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09051978
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt098887
IRS990/OccupancyGrp/TotalAmt098887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028813
IRS990/OfficeExpensesGrp/ProgramServicesAmt08053
IRS990/OfficeExpensesGrp/TotalAmt036866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0860695
IRS990/OtherAssetsTotalGrp/EOYAmt0525396
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132325
IRS990/OtherExpensesGrp/Desc0Equipment Costs
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242151
IRS990/OtherExpensesGrp/ProgramServicesAmt02287
IRS990/OtherExpensesGrp/ProgramServicesAmt1643
IRS990/OtherExpensesGrp/ProgramServicesAmt22995
IRS990/OtherExpensesGrp/TotalAmt0165241
IRS990/OtherExpensesGrp/TotalAmt174321
IRS990/OtherExpensesGrp/TotalAmt245146
IRS990/OtherLiabilitiesGrp/BOYAmt0145492
IRS990/OtherLiabilitiesGrp/EOYAmt0117067
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc1License Agreement
IRS990/OtherRevenueMiscGrp/ExclusionAmt012345
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17249
IRS990/OtherRevenueTotalAmt019594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333261
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046067
IRS990/PayrollTaxesGrp/ProgramServicesAmt05255
IRS990/PayrollTaxesGrp/TotalAmt051322
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025052
IRS990/PensionPlanContributionsGrp/TotalAmt025052
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079102
IRS990/PrincipalOfficerNm0Brad Fitzgerald
IRS990/PriorPeriodAdjustmentsAmt0-34287
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01486990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0718223
IRS990/PYOtherExpensesAmt0961398
IRS990/PYOtherRevenueAmt05195
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0334588
IRS990/PYSalariesCompEmpBnftPaidAmt0914422
IRS990/PYTotalExpensesAmt01875820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02210408
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-286134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02598795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01717342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income and license agreement income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01242848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01486990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01957705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02714236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02933960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010335739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011478
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0266083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02541870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03164612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03176056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03830248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03940980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016653766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0266083
IRS990ScheduleA/InvestmentIncomeCYPct00.00970
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt052008
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02178
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt079675
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0168980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78630
IRS990ScheduleA/PublicSupportPY509Pct00.83960
IRS990ScheduleA/PublicSupportTotal509Amt021564375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01545579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02107256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01772295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05425130
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01545579
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02107256
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01772295
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05425130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03784718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04651602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05133761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06544484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06874940
IRS990ScheduleA/Total509Grp/TotalAmt026989505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03944209
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05186295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06564913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06966093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027424568
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02298466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02173592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04472058
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01704661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01867217
IRS990ScheduleD/LandGrp/BookValueAmt0535240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0535240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0410795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1114601
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Business Service Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating Right of Use Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02996262
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0525396
IRS990ScheduleD/TotalLiabilityAmt0117067
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1115914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt036467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt144761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0June Schelde
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Brad Fitzgerald

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