Civic Intelligence

Occupational Development Center Inc.

990 • Fiscal year 2021 • EIN 41-0973895

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

Organization Profilewww.ODCMN.org

View Organization Page

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

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$182,831

Higher top officer pay than 73% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$8,716,684

Up $1,160,817 (+15%) from 2020

Net Assets

Up

$8,372,640

Up $1,196,441 (+17%) from 2020

Liabilities

Down

$344,044

Down $35,624 (-9.4%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin77th percentile

Revenue

Up

$2,859,354

Up $286,261 (+11%) from 2020

Expenses

Down

$1,891,514

Down $23,204 (-1.2%) from 2020

Net Income

Up

$967,840

Up $309,465 (+47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$8,716,684
Liabilities$344,044
Net Assets$8,372,640
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$2,859,354
Expenses$1,891,514
Net Income$967,840
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$6,738,537
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$3,889,447$3,434,621▼ $454,826
Investments in Publicly Traded Securities$616,549$1,865,358▲ $1,248,809
Savings and Temporary Cash Investments$1,825,833$1,717,536▼ $108,297
Cash and Non-Interest-Bearing Accounts$281,635$724,124▲ $442,489
Accounts Receivable$403,962$336,547▼ $67,415
Inventories for Sale or Use$314,452$228,489▼ $85,963
Prepaid Expenses and Deferred Charges$36,535$82,886▲ $46,351
Total Assets$7,555,867$8,716,684▲ $1,160,817
Other Assets Total$187,454$327,123▲ $139,669
Liabilities
Accounts Payable and Accrued Expenses$229,668$194,044▼ $35,624
Unsecured Notes Loans Payable$150,000$150,000→ $0
Total Liabilities$379,668$344,044▼ $35,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,176,199$8,372,640▲ $1,196,441
Total Net Assets Fund Balance$7,176,199$8,372,640▲ $1,196,441
Total Liabilities and Net Assets / Fund Balance$7,555,867$8,716,684▲ $1,160,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,422,136$2,924,333$5,346,469
Equipment$424,750$2,021,688$2,446,438
Land$587,735-$587,735
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
June ScheldePresident/CEOFT$156,570$26,261$182,831
Mari ChambersCFOPT$79,270-$79,270

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
$2,714,236
Program Service Revenue
$0
Investment Income
$-8,458
Other Revenue
$153,576
All Other Contributions
$5,180
Change in Net Assets
$967,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,083,166
Salaries, Compensation, and Employee Benefits$808,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$424,908-$424,908
Depreciation Depletion$117,500$167,259-$284,759
Current Officers, Directors, Trustees, and Key Employees-$262,101-$262,101
Occupancy-$159,719-$159,719
Insurance-$94,417-$94,417
Travel$32,516$37,832-$70,348
Office Expenses$1,114$69,042-$70,156
Other Employee Benefits-$68,027-$68,027
Payroll Taxes-$53,312-$53,312
Fees for Services Accounting-$53,286-$53,286
Fees for Services Other$25,083$13,390-$38,473
Advertising$3,928$25,372-$29,300
Other Expenses$774$9,054-$9,828
All Other Expenses-$2,001-$2,001
Fees for Services Legal-$25-$25
Total Functional Expenses$217,412$1,674,102$0$1,891,514
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

“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
2022-10-24
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
306
Volunteers
8

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 XII, Line 2C:

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

Raw XML AppendixShowing 400 of 552 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/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Staff development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39054
IRS990/OtherExpensesGrp/ProgramServicesAmt09410
IRS990/OtherExpensesGrp/ProgramServicesAmt11715
IRS990/OtherExpensesGrp/ProgramServicesAmt225372
IRS990/OtherExpensesGrp/ProgramServicesAmt3774
IRS990/OtherExpensesGrp/TotalAmt0149826
IRS990/OtherExpensesGrp/TotalAmt162409
IRS990/OtherExpensesGrp/TotalAmt258619
IRS990/OtherExpensesGrp/TotalAmt39828
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028887
IRS990/OtherRevenueTotalAmt028887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0424908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424908
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053312
IRS990/PayrollTaxesGrp/TotalAmt053312
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082886
IRS990/PrincipalOfficerNm0June Schelde
IRS990/PriorPeriodAdjustmentsAmt0118904
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02933960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070831
IRS990/PYOtherExpensesAmt01160462
IRS990/PYOtherRevenueAmt0-431698
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0658375
IRS990/PYSalariesCompEmpBnftPaidAmt0754256
IRS990/PYTotalExpensesAmt01914718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02573093
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0967840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01825833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01717536
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02714236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02933960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03602665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09669494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04943
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03830248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03940980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04060579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08660886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04726582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025219275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058721
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0931655
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01122089
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02053744
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02178
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt079675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt049715
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0186354
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93820
IRS990ScheduleA/PublicSupportPY509Pct00.94750
IRS990ScheduleA/PublicSupportTotal509Amt034888769
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06544484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06874940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07663244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08838596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04967505
IRS990ScheduleA/Total509Grp/TotalAmt034888769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06564913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06966093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08663700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09998414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04994468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037187588
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/BookValueAmt02422136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02924333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05346469
IRS990ScheduleD/EquipmentGrp/BookValueAmt0424750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02021688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02446438
IRS990ScheduleD/LandGrp/BookValueAmt0587735
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0587735
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03434621
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0June Schelde
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be reviewed by senior management of ODC and the Executive Committee of the Board of Directors prior to filing.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,716,684
Liabilities
$344,044
Net assets
$8,372,640
Revenue
$2,859,354
Expenses
$1,891,514
Net income
$967,840
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