Civic Intelligence

Oregon Nanoscience and Microtechnologies Institute

990 • Fiscal year 2019 • EIN 20-2630181

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 30, 2020

PO Box 2041Corvallis, OR 97339

(541) 713-1327

Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.59x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$170,675

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,514,191

Up $257,405 (+11%) from 2018

Net Assets

Up

$1,810,966

Up $227,704 (+14%) from 2018

Liabilities

Up

$703,225

Up $29,701 (+4.4%) from 2018

Revenue

Down

$1,194,178

Down $1,321,584 (-53%) from 2018

Expenses

Down

$1,001,005

Down $1,466,309 (-59%) from 2018

Net Income

Up

$193,173

Up $144,725 (+299%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,154,192Liabilities 2011: $2,602,398Net Assets 2011: $551,7942011Assets 2012: $2,171,603Liabilities 2012: $1,582,399Net Assets 2012: $589,2042012Assets 2013: $2,067,480Liabilities 2013: $1,415,566Net Assets 2013: $651,9142013Assets 2014: $2,487,699Liabilities 2014: $1,907,269Net Assets 2014: $580,4302014Assets 2015: $2,775,644Liabilities 2015: $2,173,778Net Assets 2015: $601,8662015Assets 2016: $2,845,341Liabilities 2016: $1,797,259Net Assets 2016: $1,048,0822016Assets 2017: $3,327,849Liabilities 2017: $1,800,147Net Assets 2017: $1,527,7022017Assets 2018: $2,256,786Liabilities 2018: $673,524Net Assets 2018: $1,583,2622018Assets 2019: $2,514,191Liabilities 2019: $703,225Net Assets 2019: $1,810,9662019Assets 2020: $2,489,054Liabilities 2020: $60,432Net Assets 2020: $2,428,6222020Assets 2021: $2,752,989Liabilities 2021: $70,856Net Assets 2021: $2,682,1332021Assets 2022: $4,280,159Liabilities 2022: $280,400Net Assets 2022: $3,999,7592022Assets 2023: $3,736,450Liabilities 2023: $148,684Net Assets 2023: $3,587,7662023Assets 2024: $3,754,720Liabilities 2024: $52,061Net Assets 2024: $3,702,6592024

Highlighted filing

2019

Assets$2,514,191
Liabilities$703,225
Net Assets$1,810,966

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,454,4562011Expenses 2012: $3,893,9922012Expenses 2013: $2,658,5402013Revenue 2014: $2,692,402Expenses 2014: $2,763,886Net Income 2014: -$71,4842014Revenue 2015: $2,649,189Expenses 2015: $2,627,753Net Income 2015: $21,4362015Revenue 2016: $3,872,628Expenses 2016: $3,424,831Net Income 2016: $447,7972016Revenue 2017: $3,145,586Expenses 2017: $2,671,594Net Income 2017: $473,9922017Revenue 2018: $2,515,762Expenses 2018: $2,467,314Net Income 2018: $48,4482018Revenue 2019: $1,194,178Expenses 2019: $1,001,005Net Income 2019: $193,1732019Revenue 2020: $1,566,844Expenses 2020: $958,893Net Income 2020: $607,9512020Revenue 2021: $947,444Expenses 2021: $694,396Net Income 2021: $253,0482021Revenue 2022: $1,216,809Expenses 2022: $1,000,467Net Income 2022: $216,3422022Revenue 2023: $1,573,401Expenses 2023: $1,447,980Net Income 2023: $125,4212023Revenue 2024: $1,388,094Expenses 2024: $1,273,201Net Income 2024: $114,8932024

Highlighted filing

2019

Revenue$1,194,178
Expenses$1,001,005
Net Income$193,173
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.1
Gross Receipts
$1,194,178
Mission and Program Overview

Mission

Sustain and extend the success of oregon's world-leading high technology industry cluster and other employment sectors which can benefit from the use of advanced nano- and micro-scale technology by directly or indirectly creating the new and replacement high-wage jobs required for oregon's economic health in the fast-changing global economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,310,071$1,180,543▼ $129,528
Investments Program Related$336,062$692,293▲ $356,231
Savings and Temporary Cash Investments$609,208$632,650▲ $23,442
Prepaid Expenses and Deferred Charges$425$7,301▲ $6,876
Land, Buildings, and Equipment, Net$1,020$1,404▲ $384
Total Assets$2,256,786$2,514,191▲ $257,405
Liabilities
Deferred Revenue$609,208$632,650▲ $23,442
Accounts Payable and Accrued Expenses$64,316$70,575▲ $6,259
Total Liabilities$673,524$703,225▲ $29,701
Net Assets / Fund Balance
Unrestricted Net Assets$1,583,262$1,810,966▲ $227,704
Total Net Assets Fund Balance$1,583,262$1,810,966▲ $227,704
Total Liabilities and Net Assets / Fund Balance$2,256,786$2,514,191▲ $257,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,404$9,880$11,284
Investment Program Related Org$332,280--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert Skip RungPresident/exec DirectorPT$170,675$170,675
Cindy DahlVice President, OperationsFT$122,930$122,930

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Technology Business Development LLCCommercialization Program8658 SW MULEDEER DRIVE, Beaverton, OR 97007$194,962
Vincio LLCAdvertising & Promotion17684 NW DEERBROOK COURT, Portland, OR 97229$100,690
Revenue and Support

Revenue Composition

Contributions and Grants
$1,227,116
Program Service Revenue
$0
Investment Income
$1,593
Other Revenue
$-34,531
Change in Net Assets
$193,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$713,747
Salaries, Compensation, and Employee Benefits$287,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$604,703--$604,703
Current Officers, Directors, Trustees, and Key Employees$287,258--$287,258
Fees for Services Accounting$61,053--$61,053
Fees for Services Legal$16,695--$16,695
Information Technology$9,428--$9,428
Conferences and Meetings$7,455--$7,455
Occupancy$6,569--$6,569
Travel$4,157--$4,157
Insurance$1,834--$1,834
Advertising$1,463--$1,463
Depreciation Depletion$309--$309
Office Expenses$81--$81
Total Functional Expenses$1,001,005$0$0$1,001,005
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The draft 990 was provided to the finance committee of the onami board of directors via email prior to its submittal. Directors had the opportunity to review and comment on the contents. No errors or omissions were identified.

Form 990, Part VI, Section B, Line 12C

Directors are asked to review and sign the conflict of interest policy on an annual basis. The policy specifies that any director having a conflict of interest identify themselves during related discussion.

Form 990, Part VI, Section B, Line 15

The board of directors appointed a compensation committee composed of directors to gather comparable compensation data, review performance, and recommend a compensation package for the president and executive director, robert rung. The president reviewed comparability data, prepared a performance evaluation, and prepared a recommended compensation package for the vice president. The board chair reviewed and approved the vice president compensation package before it was presented and implemented. This process occurs annually in december of each year.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are made available to the public upon request. Conflict of interest policy and board disclosure documentation are made available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Oregon Nanoscience and
EIN
20-2630181
Phone
5417131327
Address
PO BOX 2041, CORVALLIS, OR 97339

Signing Officer

Name
Cindy Dahl
Title
Vice President, Operations
Phone
5417131327
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Skip Rung
Formed
2005
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
12

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1200, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

PASSTHROUGH LOSS 34,531.

FORM 990, PART XII, LINE 2C:

The organization has appointed a committee that assumes responsibility for oversight of the report of its financial statments and selection of an independent auditor.

Financial Statement Notes

PART X, LINE 2:

Onami is a tax-exempt organization and is not subject to federal or state income taxes, in accordance with section 501(c)(3) of the internal revenue code (irc), except for unrelated business income as defined under irc sections 511 through 515. In addition, onami qualified for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). Unrelated business income tax, if any, is insignificant and no tax provision has been made in the accompanying financial statements. Onami recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Onami recognizes interest and penalties related to income tax matters, if any, in management and general expenses. There were no unrecognized tax benefits at june 30, 2019 or 2018 and onami had no uncertain tax positions requiring accrual. Onami files an exempt organization return in the u.s. Federal jurisdiction.

Raw XML AppendixShowing 400 of 538 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01404
IRS990/LandBldgEquipCostOrOtherBssAmt011284
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUSTAIN AND EXTEND THE SUCCESS OF OREGON'S WORLD-LEADING HIGH TECHNOLOGY INDUSTRY CLUSTER AND OTHER EMPLOYMENT SECTORS WHICH CAN BENEFIT FROM THE USE OF ADVANCED NANO- AND MICRO-SCALE TECHNOLOGY BY DIRECTLY OR INDIRECTLY CREATING THE NEW AND REPLACEMENT HIGH-WAGE JOBS REQUIRED FOR OREGON'S ECONOMIC HEALTH IN THE FAST-CHANGING GLOBAL ECONOMY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01583262
IRS990/NetAssetsOrFundBalancesEOYAmt01810966
IRS990/NetUnrelatedBusTxblIncmAmt0-36911
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06569
IRS990/OccupancyGrp/TotalAmt06569
IRS990/OfficeExpensesGrp/ProgramServicesAmt081
IRS990/OfficeExpensesGrp/TotalAmt081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt034531
IRS990/OtherExpensesGrp/Desc0CURRENT GRANT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0604703
IRS990/OtherExpensesGrp/TotalAmt0604703
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PASSTHROUGH LOSS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-34531
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-34531
IRS990/OtherRevenueTotalAmt0-34531
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07301
IRS990/PrincipalOfficerNm0ROBERT SKIP RUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02360542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01099737
IRS990/PYInvestmentIncomeAmt037412
IRS990/PYOtherExpensesAmt01038359
IRS990/PYOtherRevenueAmt0117808
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt048448
IRS990/PYSalariesCompEmpBnftPaidAmt0329218
IRS990/PYTotalExpensesAmt02467314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02515762
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0193173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0609208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0632650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01227116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02360542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02357045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03174916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02075998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011195617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01366643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0124920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0394985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0296109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0816614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92860
IRS990ScheduleA/PublicSupportPY170Pct00.93370
IRS990ScheduleA/PublicSupportTotal170Amt011195617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01227116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02360542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02357045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03174916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02075998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011195617
IRS990ScheduleA/TotalSupportAmt012056390
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01581
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt043775
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0175101
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01001005
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01001005
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0360013
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1332280
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN THERAFLUOR, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN PORTFOLIO COMPANY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ONAMI IS A TAX-EXEMPT ORGANIZATION AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. IN ADDITION, ONAMI QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). UNRELATED BUSINESS INCOME TAX, IF ANY, IS INSIGNIFICANT AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ONAMI RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ONAMI RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS, IF ANY, IN MANAGEMENT AND GENERAL EXPENSES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2019 OR 2018 AND ONAMI HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. ONAMI FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01404
IRS990ScheduleD/TotalBookValueProgramRltdAmt0692293
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT SKIP RUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.05$3.70$1.39$1.27$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.15$3.59$1.57$1.45$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.28$4.00$1.22$1.00$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.07$2.68$0.95$0.69$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.06$2.43$1.57$0.96$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.70$1.81$1.19$1.00$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.67$1.58$2.52$2.47$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.80$1.53$3.15$2.67$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.80$1.05$3.87$3.42$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.78$2.17$0.60$2.65$2.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.49$1.91$0.58$2.69$2.76$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.42$0.65$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.58$0.59$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$2.60$0.55$2.45