Civic Intelligence

Occupational Development Center Inc.

990 • Fiscal year 2013 • EIN 41-0973895

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization ProfileWWW.ODCMN.COM

View Organization Page

Box 730Bemidji, MN 56701

(218) 681-4949

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.39x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.92x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

27th percentile

-2.3%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$175,002

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

60th percentile

6.2%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$11,646,979

Up $679,851 (+6.2%) from 2012

Net Assets

Down

$7,076,468

Down $5,688 (-0.1%) from 2012

Liabilities

Up

$4,570,511

Up $685,539 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

$4,989,533

No earlier filing loaded for comparison.

Expenses

Down

$5,105,141

Down $4,840,654 (-49%) from 2012

Net Income

-$115,608

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2013

Assets$11,646,979
Liabilities$4,570,511
Net Assets$7,076,468
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$4,989,533
Expenses$5,105,141
Net Income-$115,608
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.0
Gross Receipts
$23,316,569
Mission and Program Overview

Mission

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

To provide training and employment for adults who are vocationally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,082,156$7,076,468▼ $5,688
Land, Buildings, and Equipment, Net$6,880,786$6,960,062▲ $79,276
Accounts Receivable$1,296,467$1,885,871▲ $589,404
Inventories for Sale or Use$1,354,768$1,576,393▲ $221,625
Savings and Temporary Cash Investments$503,690$423,317▼ $80,373
Investments in Publicly Traded Securities$345,549$388,106▲ $42,557
Cash and Non-Interest-Bearing Accounts$498,040$375,751▼ $122,289
Prepaid Expenses and Deferred Charges$87,828$37,479▼ $50,349
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,967,128$11,646,979▲ $679,851
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,101,199$3,398,252▲ $297,053
Accounts Payable and Accrued Expenses$775,029$1,170,069▲ $395,040
Deferred Revenue$8,744$2,190▼ $6,554
Total Liabilities$3,884,972$4,570,511▲ $685,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,082,156$7,076,468▼ $5,688
Total Liabilities and Net Assets / Fund Balance$10,967,128$11,646,979▲ $679,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,621,864$2,810,903$7,432,767
Equipment$1,443,344$3,074,251$4,517,595
Land$894,854-$894,854
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
June ScheldePresident/CEOFT$155,168$19,834$175,002
Ron ReiersonDirector of FinanceFT$59,337$3,264$62,601
Robin RosenbaumInterim Director of FinanceFT$59,037-$59,037

Board Members and Trustees

NameTitle
Dan OlsonChairperson
Andy SelvoVice-chair
Cathy Jo GunvalsonDirector
Dale JensenDirector
Dan BruleyDirector
Greg NegardDirector
Jorge PrinceDirector
Julie BartkowskiDirector
Scott AllisonDirector
Tony FichterDirector
Jim RetkaSecretary
Gordy WinzenburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,551
Program Service Revenue
$5,616,708
Investment Income
$21,496
Other Revenue
$-699,222
All Other Contributions
$50,551
Change in Net Assets
$-115,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,989,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$109,920
Total Revenue per Audited Statements
$5,099,453
Total Revenue per Form 990
$4,989,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,194,941
Other Expenses$1,910,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$874,765$620,274-$1,495,039
Occupancy$761,167$42,993-$804,160
Payroll Taxes$655,845$58,558-$714,403
Other Employee Benefits$498,745$122,162-$620,907
Depreciation Depletion$445,457$46,537-$491,994
Current Officers, Directors, Trustees, and Key Employees-$296,640-$296,640
Office Expenses$133,311$54,649-$187,960
Travel$101,864$57,847-$159,711
Advertising$16,809$87,694-$104,503
Pension Plan Contributions$45,821$22,131-$67,952
Interest$16,406$38,578-$54,984
Other Expenses-$46,949-$46,949
Fees for Services Accounting-$29,525-$29,525
Fees for Services Other$16,288$1,295-$17,583
Information Technology$9,797$3,034-$12,831
Total Functional Expenses$3,576,275$1,528,866$0$5,105,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,105,141
Total Expenses per Audited Statements$5,105,141
Total Expenses per Form 990$5,105,141
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“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

“In 2012, 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

EIN
41-0973895
Phone
2186814949

Signing Officer

Name
June Schelde
Title
President/CEO
Phone
2186814949
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
June Schelde
Formed
1971
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
1,322
Volunteers
0

Preparer

Preparer
David Onkka CPA
Phone
2186816265
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03034
IRS990/InformationTechnologyGrp/ProgramServicesAmt09797
IRS990/InformationTechnologyGrp/TotalAmt012831
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IRS990/InterestGrp/ProgramServicesAmt016406
IRS990/InterestGrp/TotalAmt054984
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt01576393
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt012845216
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE JOB OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES AND OTHER EMPLOYMENT BARRIERS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt07076468
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-749058
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-749058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0109920
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042993
IRS990/OccupancyGrp/ProgramServicesAmt0761167
IRS990/OccupancyGrp/TotalAmt0804160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054649
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133311
IRS990/OfficeExpensesGrp/TotalAmt0187960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0498745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0620907
IRS990/OtherExpensesGrp/Desc0HUMAN RESOURCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046949
IRS990/OtherExpensesGrp/TotalAmt046949
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049836
IRS990/OtherRevenueTotalAmt049836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0620274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0874765
IRS990/OtherSalariesAndWagesGrp/TotalAmt01495039
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058558
IRS990/PayrollTaxesGrp/ProgramServicesAmt0655845
IRS990/PayrollTaxesGrp/TotalAmt0714403
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045821
IRS990/PensionPlanContributionsGrp/TotalAmt067952
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037479
IRS990/PrincipalOfficerNm0JUNE SCHELDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOV'T AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1MOTOR VEHICLE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04582251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11034457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04582251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11034457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015217
IRS990/PYOtherExpensesAmt01885556
IRS990/PYOtherRevenueAmt05175145
IRS990/PYProgramServiceRevenueAmt05341494
IRS990/PYRevenuesLessExpensesAmt0609801
IRS990/PYSalariesCompEmpBnftPaidAmt08060239
IRS990/PYTotalExpensesAmt09945795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010555596
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-115608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04917486
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07082156
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07076468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0361359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069350410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049836
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70670
IRS990ScheduleA/PublicSupportPY170Pct00.82140
IRS990ScheduleA/PublicSupportTotal170Amt0361359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0361359
IRS990ScheduleA/TotalSupportAmt0511305
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04621864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02810903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07432767
IRS990ScheduleD/EquipmentGrp/BookValueAmt01443344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03074251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04517595
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05105141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0894854
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0894854
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0109920
IRS990ScheduleD/RevenueNotReportedAmt0109920
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04989533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt04989533
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155168

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,646,979
Liabilities
$4,570,511
Net assets
$7,076,468
Revenue
$4,989,533
Expenses
$5,105,141
Net income
-$115,608
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