Civic Intelligence

Occupational Development Center Inc.

990 • Fiscal year 2022 • EIN 41-0973895

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

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

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$179,805

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

60th percentile

4.8%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$9,133,684

Up $417,000 (+4.8%) from 2021

Net Assets

Up

$8,730,340

Up $357,700 (+4.3%) from 2021

Liabilities

Up

$403,344

Up $59,300 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin76th percentile

Revenue

Down

$2,531,086

Down $328,268 (-11%) from 2021

Expenses

Down

$1,881,166

Down $10,348 (-0.5%) from 2021

Net Income

Down

$649,920

Down $317,920 (-33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,772,195Liabilities 2010: $3,583,922Net Assets 2010: $6,188,2732010Assets 2011: $10,601,424Liabilities 2011: $4,153,269Net Assets 2011: $6,448,1552011Assets 2012: $10,967,128Liabilities 2012: $3,884,972Net Assets 2012: $7,082,1562012Assets 2013: $11,646,979Liabilities 2013: $4,570,511Net Assets 2013: $7,076,4682013Assets 2014: $10,572,592Liabilities 2014: $3,927,475Net Assets 2014: $6,645,1172014Assets 2015: $9,539,956Liabilities 2015: $2,838,237Net Assets 2015: $6,701,7192015Assets 2016: $7,465,838Liabilities 2016: $571,808Net Assets 2016: $6,894,0302016Assets 2017: $6,846,416Liabilities 2017: $626,764Net Assets 2017: $6,219,6522017Assets 2018: $6,818,768Liabilities 2018: $623,461Net Assets 2018: $6,195,3072018Assets 2019: $6,988,054Liabilities 2019: $473,729Net Assets 2019: $6,514,3252019Assets 2020: $7,555,867Liabilities 2020: $379,668Net Assets 2020: $7,176,1992020Assets 2021: $8,716,684Liabilities 2021: $344,044Net Assets 2021: $8,372,6402021Assets 2022: $9,133,684Liabilities 2022: $403,344Net Assets 2022: $8,730,3402022Assets 2023: $9,860,204Liabilities 2023: $601,135Net Assets 2023: $9,259,0692023Assets 2024: $9,434,641Liabilities 2024: $382,663Net Assets 2024: $9,051,9782024

Highlighted filing

2022

Assets$9,133,684
Liabilities$403,344
Net Assets$8,730,340
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$2,531,086
Expenses$1,881,166
Net Income$649,920
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$6,702,830
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,434,621$3,080,445▼ $354,176
Savings and Temporary Cash Investments$1,717,536$2,525,755▲ $808,219
Investments in Publicly Traded Securities$1,865,358$1,602,378▼ $262,980
Cash and Non-Interest-Bearing Accounts$724,124$852,284▲ $128,160
Accounts Receivable$336,547$202,431▼ $134,116
Inventories for Sale or Use$228,489$180,747▼ $47,742
Prepaid Expenses and Deferred Charges$82,886$26,279▼ $56,607
Total Assets$8,716,684$9,133,684▲ $417,000
Other Assets Total$327,123$663,365▲ $336,242
Liabilities
Accounts Payable and Accrued Expenses$194,044$253,985▲ $59,941
Unsecured Notes Loans Payable$150,000$149,359▼ $641
Total Liabilities$344,044$403,344▲ $59,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,372,640$8,730,340▲ $357,700
Total Net Assets Fund Balance$8,372,640$8,730,340▲ $357,700
Total Liabilities and Net Assets / Fund Balance$8,716,684$9,133,684▲ $417,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,311,477$2,470,800$4,782,277
Equipment$261,772$1,705,797$1,967,569
Land$507,196-$507,196
Other Assets Org$663,365--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
June ScheldePresident/CEOFT$152,448$27,357$179,805
Mari ChambersCFOPT$88,920-$88,920

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,957,705
Program Service Revenue
$0
Investment Income
$684,178
Other Revenue
$-110,797
All Other Contributions
$4,241
Change in Net Assets
$649,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,043,755
Salaries, Compensation, and Employee Benefits$837,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$444,126-$444,126
Current Officers, Directors, Trustees, and Key Employees-$268,725-$268,725
Depreciation Depletion$129,359$122,505-$251,864
Occupancy$5,184$153,449-$158,633
Insurance-$99,031-$99,031
Travel$44,914$44,508-$89,422
Other Employee Benefits-$71,115-$71,115
Fees for Services Other$27,661$40,832-$68,493
Office Expenses$4,771$59,235-$64,006
Fees for Services Accounting-$54,774-$54,774
Payroll Taxes-$53,445-$53,445
Other Expenses$15,210$18,277-$33,487
Advertising$1,962$3,827-$5,789
All Other Expenses$60$4,503-$4,563
Fees for Services Legal-$537-$537
Total Functional Expenses$243,239$1,637,927$0$1,881,166
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
Brad Fitzgerald
Title
CFO
Phone
2186814949
Signed
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Fitzgerald
Formed
1971
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
229
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 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071115
IRS990/OtherExpensesGrp/Desc0Equipment costs
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218277
IRS990/OtherExpensesGrp/ProgramServicesAmt013633
IRS990/OtherExpensesGrp/ProgramServicesAmt1485
IRS990/OtherExpensesGrp/ProgramServicesAmt215210
IRS990/OtherExpensesGrp/TotalAmt0136326
IRS990/OtherExpensesGrp/TotalAmt176830
IRS990/OtherExpensesGrp/TotalAmt233487
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015525
IRS990/OtherRevenueTotalAmt015525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0444126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444126
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053445
IRS990/PayrollTaxesGrp/TotalAmt053445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026279
IRS990/PrincipalOfficerNm0Brad Fitzgerald
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02714236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8458
IRS990/PYOtherExpensesAmt01083166
IRS990/PYOtherRevenueAmt0153576
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0967840
IRS990/PYSalariesCompEmpBnftPaidAmt0808348
IRS990/PYTotalExpensesAmt01891514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02859354
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0649920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0536372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01717536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02525755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01957705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02714236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02933960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03602665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011386276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04963
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03176056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03830248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03940980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04060579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08660886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023668749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090787
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0931655
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01122089
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02053744
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02178
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt079675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt049715
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032766
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0179859
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89040
IRS990ScheduleA/PublicSupportPY509Pct00.93820
IRS990ScheduleA/PublicSupportTotal509Amt033282730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01772295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01772295
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01772295
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01772295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05133761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06544484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06874940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07663244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08838596
IRS990ScheduleA/Total509Grp/TotalAmt035055025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05186295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06564913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06966093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08663700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09998414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037379415
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/BookValueAmt02311477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02470800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04782277
IRS990ScheduleD/EquipmentGrp/BookValueAmt0261772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01705797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01967569
IRS990ScheduleD/LandGrp/BookValueAmt0507196
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0507196
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0663365
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Business Service Receivable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03080445
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0663365
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0June Schelde
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,133,684
Liabilities
$403,344
Net assets
$8,730,340
Revenue
$2,531,086
Expenses
$1,881,166
Net income
$649,920
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