Civic Intelligence

Occupational Development Center Inc.

990 • Fiscal year 2020 • EIN 41-0973895

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2022

1520 Hwy 32 SThief 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

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$196,365

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

55th percentile

8.1%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-9.4%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$7,555,867

Up $567,813 (+8.1%) from 2019

Net Assets

Up

$7,176,199

Up $661,874 (+10%) from 2019

Liabilities

Down

$379,668

Down $94,061 (-20%) from 2019

Revenue

Down

$2,573,093

Down $268,086 (-9.4%) from 2019

Expenses

Down

$1,914,718

Down $525,865 (-22%) from 2019

Net Income

Up

$658,375

Up $257,779 (+64%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $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

2020

Assets$7,555,867
Liabilities$379,668
Net Assets$7,176,199

Operations Trend

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

2020

Revenue$2,573,093
Expenses$1,914,718
Net Income$658,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2022
Return Version
2020v4.2
Gross Receipts
$7,071,688
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$3,923,737$3,889,447▼ $34,290
Savings and Temporary Cash Investments$1,382,213$1,825,833▲ $443,620
Investments in Publicly Traded Securities$369,522$616,549▲ $247,027
Accounts Receivable$551,796$403,962▼ $147,834
Inventories for Sale or Use$244,669$314,452▲ $69,783
Cash and Non-Interest-Bearing Accounts$407,869$281,635▼ $126,234
Investments Program Related$60,667--
Prepaid Expenses and Deferred Charges$62,682$36,535▼ $26,147
Investments Other Securities$-15,101--
Total Assets$6,988,054$7,555,867▲ $567,813
Other Assets Total$0$187,454▲ $187,454
Liabilities
Accounts Payable and Accrued Expenses$473,729$229,668▼ $244,061
Unsecured Notes Loans Payable-$150,000-
Total Liabilities$473,729$379,668▼ $94,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,514,325$7,176,199▲ $661,874
Total Net Assets Fund Balance$6,514,325$7,176,199▲ $661,874
Total Liabilities and Net Assets / Fund Balance$6,988,054$7,555,867▲ $567,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,781,529$2,789,157$5,570,686
Equipment$500,182$2,035,162$2,535,344
Land$607,736-$607,736
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
June ScheldePresident/CEOFT$168,804$27,561$196,365
Mari ChambersCFOFT$84,906$97$85,003

Board Members and Trustees

NameTitle
Shawn NewlandChairperson
Jorge PrinceDirector/Past Chair
Amy BallardDirector
Ed TurnDirector
Ryan ZemekDirector
Shane ZutzDirector
Julie BartkowskiSecretary
Greg KestlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,933,960
Program Service Revenue
$0
Investment Income
$70,831
Other Revenue
$-431,698
All Other Contributions
$13,782
Change in Net Assets
$658,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,160,462
Salaries, Compensation, and Employee Benefits$754,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$411,134-$411,134
Current Officers, Directors, Trustees, and Key Employees-$281,368-$281,368
Depreciation Depletion$130,102$140,753-$270,855
Occupancy-$154,364-$154,364
Office Expenses$2,508$79,112-$81,620
Insurance-$75,841-$75,841
Travel$29,711$32,344-$62,055
Payroll Taxes-$51,061-$51,061
Fees for Services Accounting-$49,556-$49,556
Fees for Services Other$175$43,409-$43,584
Advertising$5,359$19,530-$24,889
Other Employee Benefits-$10,693-$10,693
Other Expenses$47$8,277-$8,277
All Other Expenses$1,322$6,326-$7,648
Fees for Services Legal-$25-$25
Total Functional Expenses$184,317$1,730,401$0$1,914,718
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
2186814949
Address
1520 Hwy 32 S, Thief River Falls, MN 56701

Signing Officer

Name
June Schelde
Title
President/CEO
Phone
2186814949
Signed
2022-04-22
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
392
Volunteers
7

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

In 2019, the Organization seperated services provided from the DMV from their operations and were put into a seperate business entity. This was the first full year that services from the DMV were seperated.

Part XII, line 2C

This process has not changed from the prior year.

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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010693
IRS990/OtherExpensesGrp/Desc0Equipment costs
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1131914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38277
IRS990/OtherExpensesGrp/ProgramServicesAmt011604
IRS990/OtherExpensesGrp/ProgramServicesAmt13489
IRS990/OtherExpensesGrp/ProgramServicesAmt247
IRS990/OtherExpensesGrp/TotalAmt0181843
IRS990/OtherExpensesGrp/TotalAmt1135403
IRS990/OtherExpensesGrp/TotalAmt264502
IRS990/OtherExpensesGrp/TotalAmt38277
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020322
IRS990/OtherRevenueTotalAmt020322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0411134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411134
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051061
IRS990/PayrollTaxesGrp/TotalAmt051061
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036535
IRS990/PrincipalOfficerNm0June Schelde
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03602665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070276
IRS990/PYOtherExpensesAmt01457648
IRS990/PYOtherRevenueAmt0-1763417
IRS990/PYProgramServiceRevenueAmt0931655
IRS990/PYRevenuesLessExpensesAmt0400596
IRS990/PYSalariesCompEmpBnftPaidAmt0982935
IRS990/PYTotalExpensesAmt02440583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02841179
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0658375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-497803
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01382213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01825833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02933960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03602665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07057876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03940980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04060579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08660886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04726582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013053138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034442165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054637
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0931655
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01122089
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02053744
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt079675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt049715
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08258
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0192434
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94750
IRS990ScheduleA/PublicSupportPY509Pct00.95710
IRS990ScheduleA/PublicSupportTotal509Amt041500041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06874940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07663244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08838596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04967505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013155756
IRS990ScheduleA/Total509Grp/TotalAmt041500041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06966093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08663700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09998414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04994468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013178181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043800856
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/BookValueAmt02781529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02789157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05570686
IRS990ScheduleD/EquipmentGrp/BookValueAmt0500182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02035162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02535344
IRS990ScheduleD/LandGrp/BookValueAmt0607736
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0607736
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03889447
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0June Schelde
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO

Document Assets

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Filings

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