Civic Intelligence

Occupational Development Center Inc.

990 • Fiscal year 2014 • EIN 41-0973895

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 25, 2015

Organization ProfileWWW.ODCMN.COM

View Organization Page

PO Box 730Thief River Falls, MN 56701

(218) 681-4949

Siviq Scores

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

Liabilities / Assets

61st percentile

0.37x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.48x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$168,892

Higher top officer pay than 49% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

8th percentile

-9.2%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-47%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$10,572,592

Down $1,074,387 (-9.2%) from 2013

Net Assets

Down

$6,645,117

Down $431,351 (-6.1%) from 2013

Liabilities

Down

$3,927,475

Down $643,036 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin11th percentile

Revenue

Down

$2,657,127

Down $2,332,406 (-47%) from 2013

Expenses

Down

$3,083,791

Down $2,021,350 (-40%) from 2013

Net Income

Down

-$426,664

Down $311,056 (-269%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2014

Assets$10,572,592
Liabilities$3,927,475
Net Assets$6,645,117
Open 2014 Filing

Operations Trend

Revenue Growth4th 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

2014

Revenue$2,657,127
Expenses$3,083,791
Net Income-$426,664
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$21,931,426
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
Land, Buildings, and Equipment, Net$6,960,062$6,606,280▼ $353,782
Inventories for Sale or Use$1,576,393$1,682,006▲ $105,613
Accounts Receivable$1,885,871$1,392,159▼ $493,712
Investments in Publicly Traded Securities$388,106$404,607▲ $16,501
Cash and Non-Interest-Bearing Accounts$375,751$259,369▼ $116,382
Savings and Temporary Cash Investments$423,317$181,616▼ $241,701
Prepaid Expenses and Deferred Charges$37,479$46,555▲ $9,076
Total Assets$11,646,979$10,572,592▼ $1,074,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,398,252$3,135,777▼ $262,475
Accounts Payable and Accrued Expenses$1,170,069$790,168▼ $379,901
Deferred Revenue$2,190$1,530▼ $660
Total Liabilities$4,570,511$3,927,475▼ $643,036
Net Assets / Fund Balance
Unrestricted Net Assets$7,076,468$6,645,117▼ $431,351
Total Net Assets Fund Balance$7,076,468$6,645,117▼ $431,351
Total Liabilities and Net Assets / Fund Balance$11,646,979$10,572,592▼ $1,074,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,422,871$3,021,038$7,443,909
Equipment$1,277,745$3,195,698$4,473,443
Land$905,664-$905,664
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
June ScheldePresident/CEOFT$150,998$17,894$168,892
Stacey StangDirector of FinanceFT$73,767$7,524$81,291

Board Members and Trustees

NameTitle
Andy SelvoChairperson
Dan OlsonPast Chair
Jorge PrinceVice-chair
Dale JensenDirector
Dan BruleyDirector
Greg KestlyDirector
Greg NegardDirector
Julie BartkowskiDirector
Scott AllisonDirector
Shawn NewlandDirector
Tony FichterDirector
Jim RetkaSecretary
Gordy WinzenburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,846
Program Service Revenue
$5,418,275
Investment Income
$22,407
Other Revenue
$-2,806,401
All Other Contributions
$13,903
Change in Net Assets
$-426,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,661,491
Revenue Not Reported on Financial Statements
$-4,364
Revenue Not Reported on Form 990
$19,339,600
Other Revenue Adjustments
$-4,364
Total Revenue per Audited Statements
$22,001,091
Total Revenue per Form 990
$2,657,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,987,116
Salaries, Compensation, and Employee Benefits$1,096,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42$629,238-$629,280
Occupancy$529,224$15,262-$544,486
Depreciation Depletion$456,188$51,483-$507,671
Current Officers, Directors, Trustees, and Key Employees-$250,183-$250,183
Office Expenses$188,296$40,326-$228,622
Interest$114,583$105,907-$220,490
Travel$91,949$73,646-$165,595
Other Employee Benefits$120$131,354-$131,474
Insurance$72,693$28,013-$100,706
Payroll Taxes-$61,652-$61,652
Fees for Services Accounting$10,250$36,206-$46,456
Information Technology$17,039$28,677-$45,716
Fees for Services Other$28,850$9,093-$37,943
Pension Plan Contributions-$24,086-$24,086
All Other Expenses$13,029$1,974-$15,003
Other Expenses$9,921$450-$10,371
Advertising$4,768$3,496-$8,264
Fees for Services Legal-$125-$125
Total Functional Expenses$1,589,179$1,494,612$0$3,083,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,432,442
Expenses Not Reported on Form 990$19,348,651
Expenses per Audited Statements$3,083,791
Total Expenses per Form 990$3,083,791
Expenses Not Reported on Financial Statements$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
Backup withholding compliance
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
No
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

Filer Name
Occupational Development Center Inc
EIN
41-0973895
Phone
2186814949
Address
PO BOX 730, THIEF RIVER FALLS, MN 56701

Signing Officer

Name
June Schelde
Title
President/CEO
Phone
2186814949
Signed
2015-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
June Schelde
Formed
1971
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
1,169
Volunteers
0

Preparer

Firm
Abdo Eick & Meyers Llp
Address
5201 EDEN AVENUE SUITE 250, EDINA, MN 55436
Preparer
Scott R Mason
Phone
9528359090
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on interest rate swap agreement 25,904.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated for uncertain tax positions. Management has expressed that there are no uncertain tax positions as of december 31, 2014. The organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue on 990 19,264,335. Bad debt expense netted with revenue 70,856.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on diposal of property, plant, and equipment -4,364.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue on 990 19,264,335. Gain on swap agreement -25,904. Bad debt expense netted with revenue 70,856. Loss on diposal of property, plant, and equipment 4,364.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on diposal of property, plant, and equipment”

Raw XML AppendixShowing 400 of 548 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
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IRS990/FormationYr01971
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt016435254
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IRS990/InsuranceGrp/ManagementAndGeneralAmt028013
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IRS990/InsuranceGrp/TotalAmt0100706
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IRS990/InterestGrp/ProgramServicesAmt0114583
IRS990/InterestGrp/TotalAmt0220490
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026771
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IRS990/LandBldgEquipCostOrOtherBssAmt012823016
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09964
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03398252
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03135777
IRS990/NetAssetsOrFundBalancesBOYAmt07076468
IRS990/NetAssetsOrFundBalancesEOYAmt06645117
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4364
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2829081
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2829081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04409
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015262
IRS990/OccupancyGrp/ProgramServicesAmt0529224
IRS990/OccupancyGrp/TotalAmt0544486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040326
IRS990/OfficeExpensesGrp/ProgramServicesAmt0188296
IRS990/OfficeExpensesGrp/TotalAmt0228622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt025904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131474
IRS990/OtherExpensesGrp/Desc0EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc1MORALE EXPENSE
IRS990/OtherExpensesGrp/Desc2COMPLIANCE EXPENSE
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2450
IRS990/OtherExpensesGrp/ProgramServicesAmt028133
IRS990/OtherExpensesGrp/ProgramServicesAmt113194
IRS990/OtherExpensesGrp/ProgramServicesAmt210900
IRS990/OtherExpensesGrp/ProgramServicesAmt39921
IRS990/OtherExpensesGrp/TotalAmt028133
IRS990/OtherExpensesGrp/TotalAmt115457
IRS990/OtherExpensesGrp/TotalAmt212078
IRS990/OtherExpensesGrp/TotalAmt310371
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022680
IRS990/OtherRevenueTotalAmt022680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0629238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0629280
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061652
IRS990/PayrollTaxesGrp/TotalAmt061652
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024086
IRS990/PensionPlanContributionsGrp/TotalAmt024086
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046555
IRS990/PrincipalOfficerNm0JUNE SCHELDE
IRS990/PriorPeriodAdjustmentsAmt0-35000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOV'T AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1MOTOR VEHICLE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04287032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11131243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04287032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11131243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021496
IRS990/PYOtherExpensesAmt01910200
IRS990/PYOtherRevenueAmt0-699222
IRS990/PYProgramServiceRevenueAmt05616708
IRS990/PYRevenuesLessExpensesAmt0-115608
IRS990/PYSalariesCompEmpBnftPaidAmt03194941
IRS990/PYTotalExpensesAmt05105141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04989533
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-426664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02607510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014865
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081068888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049836
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54660
IRS990ScheduleA/PublicSupportPY170Pct00.70670
IRS990ScheduleA/PublicSupportTotal170Amt0194290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022847
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194290
IRS990ScheduleA/TotalSupportAmt0355465
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/BookValueAmt04422871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03021038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07443909
IRS990ScheduleD/EquipmentGrp/BookValueAmt01277745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03195698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04473443
IRS990ScheduleD/ExpensesNotReportedAmt019348651
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03083791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0905664

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,572,592
Liabilities
$3,927,475
Net assets
$6,645,117
Revenue
$2,657,127
Expenses
$3,083,791
Net income
-$426,664
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