Civic Intelligence

Occupational Development Center Inc.

990 • Fiscal year 2019 • EIN 41-0973895

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization Profilewww.ODCMN.org

View Organization Page

1520 Hwy 32 SouthThief River Falls, MN 56701

(218) 981-4949

Siviq Scores

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

Liabilities / Assets

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$214,722

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$6,988,054

Up $169,286 (+2.5%) from 2018

Net Assets

Up

$6,514,325

Up $319,018 (+5.1%) from 2018

Liabilities

Down

$473,729

Down $149,732 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin72nd percentile

Revenue

Up

$2,841,179

Up $451,066 (+19%) from 2018

Expenses

Up

$2,440,583

Up $64,370 (+2.7%) from 2018

Net Income

Up

$400,596

Up $386,696 (+2782%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$6,988,054
Liabilities$473,729
Net Assets$6,514,325
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$2,841,179
Expenses$2,440,583
Net Income$400,596
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$8,717,322
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$3,983,118$3,923,737▼ $59,381
Savings and Temporary Cash Investments$1,004,604$1,382,213▲ $377,609
Accounts Receivable$706,386$551,796▼ $154,590
Cash and Non-Interest-Bearing Accounts$212,847$407,869▲ $195,022
Investments in Publicly Traded Securities$379,652$369,522▼ $10,130
Inventories for Sale or Use$467,298$244,669▼ $222,629
Prepaid Expenses and Deferred Charges$54,183$62,682▲ $8,499
Investments Program Related$10,680$60,667▲ $49,987
Investments Other Securities-$-15,101-
Total Assets$6,818,768$6,988,054▲ $169,286
Liabilities
Accounts Payable and Accrued Expenses$399,314$473,729▲ $74,415
Mortgage Notes Payable Secured by Investment Property$224,147$0▼ $224,147
Total Liabilities$623,461$473,729▼ $149,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,195,307$6,514,325▲ $319,018
Total Net Assets Fund Balance$6,195,307$6,514,325▲ $319,018
Total Liabilities and Net Assets / Fund Balance$6,818,768$6,988,054▲ $169,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,902,034$2,653,396$5,555,430
Equipment$397,535$2,157,023$2,554,558
Land$607,736-$607,736
Other Land Buildings$16,432-$16,432
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
June ScheldePresident/CEOFT$178,500$36,222$214,722
Mari ChambersCFOFT$83,668$18,002$101,670

Board Members and Trustees

NameTitle
Jorge PrinceChairperson
Shawn NewlandVice-Chair
Amy BallardDirector
Ed TurnDirector
Ryan ZemekDirector
Shane ZutzDirector
Julie BartkowskiSecretary
Greg KestlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,602,665
Program Service Revenue
$931,655
Investment Income
$70,276
Other Revenue
$-1,763,417
All Other Contributions
$10,872
Change in Net Assets
$400,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,457,648
Salaries, Compensation, and Employee Benefits$982,935
Total Fundraising Expense$88,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$524,599-$524,599
Current Officers, Directors, Trustees, and Key Employees-$316,392-$316,392
Depreciation Depletion$148,679$138,271$6,506$293,456
Occupancy-$182,307$30,754$213,061
Office Expenses$2,949$109,176$21,985$134,110
Travel$45,811$82,347$4,089$132,247
Other Employee Benefits-$85,504-$85,504
Insurance-$70,527$1,418$71,945
Fees for Services Accounting-$60,367-$60,367
Payroll Taxes-$56,440-$56,440
Advertising$10,776$38,475$5,096$54,347
Fees for Services Other$1,920$37,255$1,700$40,875
Other Expenses$811$24,907$3,173$28,891
Interest$21$12,455$20$12,496
All Other Expenses$806$9,794$113$10,713
Fees for Services Legal-$5,326-$5,326
Total Functional Expenses$221,318$2,131,045$88,220$2,440,583
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 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 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
2189814949
Address
1520 Hwy 32 South, Thief River Falls, MN 56701

Signing Officer

Name
June Schelde
Title
President/CEO
Phone
2189814949
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
June Schelde
Formed
1971
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
488
Volunteers
0

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Part XII, line 2C explanation

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal and state income taxes on related income under Section 501(c)(3) of the Internal Revenue Code and Section 209.05 of the Minnesota Income Tax Act. It has been classified as an organization that is not a private foundation under Section 509(a)(1) of the Internal Revenue Code. Contributions to the Organization are tax deductible as the Organization qualifies under Section 170(c) of the Internal Revenue Code. The Organization has evaluated for uncertain tax positions. Management has expressed that there are no uncertain tax positions as of December 31, 2019 and 2018. 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. During the years ended December 31, 2019 and 2018, the Organization has incurred $104,685 and $0, respectively, of interest or penalties on its tax returns.”

Raw XML AppendixShowing 400 of 568 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide job opportunities to individuals with disabilites and other employment barriers.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0224147
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06195307
IRS990/NetAssetsOrFundBalancesEOYAmt06514325
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt051190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051190
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1813132
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1813132
IRS990/NetUnrelatedBusTxblIncmAmt0317561
IRS990/NetUnrlzdGainsLossesInvstAmt0-81578
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06195307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06514325
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt030754
IRS990/OccupancyGrp/ManagementAndGeneralAmt0182307
IRS990/OccupancyGrp/TotalAmt0213061
IRS990/OfficeExpensesGrp/FundraisingAmt021985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109176
IRS990/OfficeExpensesGrp/ProgramServicesAmt02949
IRS990/OfficeExpensesGrp/TotalAmt0134110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085504
IRS990/OtherExpensesGrp/Desc0Unrelated business inco
IRS990/OtherExpensesGrp/Desc1Equipment costs
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt06943
IRS990/OtherExpensesGrp/FundraisingAmt16423
IRS990/OtherExpensesGrp/FundraisingAmt23173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1163593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324907
IRS990/OtherExpensesGrp/ProgramServicesAmt09270
IRS990/OtherExpensesGrp/ProgramServicesAmt1275
IRS990/OtherExpensesGrp/ProgramServicesAmt2811
IRS990/OtherExpensesGrp/TotalAmt0140648
IRS990/OtherExpensesGrp/TotalAmt1179806
IRS990/OtherExpensesGrp/TotalAmt279360
IRS990/OtherExpensesGrp/TotalAmt328891
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049715
IRS990/OtherRevenueTotalAmt049715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0524599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524599
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056440
IRS990/PayrollTaxesGrp/TotalAmt056440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062682
IRS990/PrincipalOfficerNm0June Schelde
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Motor Vehicle Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0931655
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0931655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110465
IRS990/PYOtherExpensesAmt01460357
IRS990/PYOtherRevenueAmt0-2675685
IRS990/PYProgramServiceRevenueAmt04777623
IRS990/PYRevenuesLessExpensesAmt013900
IRS990/PYSalariesCompEmpBnftPaidAmt0915856
IRS990/PYTotalExpensesAmt02376213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02390113
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0400596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-1712227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01004604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01382213
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03602665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04254224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04060579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08660886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04726582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013053138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016784740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047285925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072337
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.08800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0931655
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01122089
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02053744
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt049715
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt069469
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0182228
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95710
IRS990ScheduleA/PublicSupportPY509Pct00.72800
IRS990ScheduleA/PublicSupportTotal509Amt051540149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07663244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08838596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04967505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013155756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016915048
IRS990ScheduleA/Total509Grp/TotalAmt051540149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08663700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09998414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04994468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013178181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017013695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053848458
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/BookValueAmt02902034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02653396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05555430
IRS990ScheduleD/EquipmentGrp/BookValueAmt0397535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02157023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02554558
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0607736
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0607736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016432
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes on related income under Section 501(c)(3) of the Internal Revenue Code and Section 209.05 of the Minnesota Income Tax Act. It has been classified as an organization that is not a private foundation under Section 509(a)(1) of the Internal Revenue Code. Contributions to the Organization are tax deductible as the Organization qualifies under Section 170(c) of the Internal Revenue Code. The Organization has evaluated for uncertain tax positions. Management has expressed that there are no uncertain tax positions as of December 31, 2019 and 2018. 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. During the years ended December 31, 2019 and 2018, the Organization has incurred $104,685 and $0, respectively, of interest or penalties on its tax returns.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03923737
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,988,054
Liabilities
$473,729
Net assets
$6,514,325
Revenue
$2,841,179
Expenses
$2,440,583
Net income
$400,596
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