Civic Intelligence

Oai Inc.

990 • Fiscal year 2021 • EIN 36-4385280

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 16, 2021

Organization Profilewww.oaiinc.org

View Organization Page

180 N Wabash Avenue No 750Chicago, IL 60601

(312) 528-3500

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.1%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$115,889

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

8.6%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.5%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,322,950

Up $183,380 (+8.6%) from 2020

Net Assets

Down

$1,119,731

Down $3,440 (-0.3%) from 2020

Liabilities

Up

$1,203,219

Up $186,820 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin25th percentile

Revenue

Up

$4,628,409

Up $155,734 (+3.5%) from 2020

Expenses

Up

$4,631,849

Up $107,012 (+2.4%) from 2020

Net Income

Up

-$3,440

Up $48,722 (+93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,206,947Liabilities 2010: $272,852Net Assets 2010: $934,0952010Assets 2011: $1,429,653Liabilities 2011: $385,533Net Assets 2011: $1,044,1202011Assets 2012: $1,371,068Liabilities 2012: $418,844Net Assets 2012: $952,2242012Assets 2013: $1,356,677Liabilities 2013: $504,042Net Assets 2013: $852,6352013Assets 2014: $1,129,268Liabilities 2014: $223,819Net Assets 2014: $905,4492014Assets 2015: $1,276,805Liabilities 2015: $405,630Net Assets 2015: $871,1752015Assets 2016: $1,151,394Liabilities 2016: $306,552Net Assets 2016: $844,8422016Assets 2017: $1,558,878Liabilities 2017: $560,154Net Assets 2017: $998,7242017Assets 2018: $2,091,403Liabilities 2018: $612,749Net Assets 2018: $1,478,6542018Assets 2019: $1,915,741Liabilities 2019: $740,408Net Assets 2019: $1,175,3332019Assets 2020: $2,139,570Liabilities 2020: $1,016,399Net Assets 2020: $1,123,1712020Assets 2021: $2,322,950Liabilities 2021: $1,203,219Net Assets 2021: $1,119,7312021Assets 2022: $2,021,809Liabilities 2022: $768,000Net Assets 2022: $1,253,8092022Assets 2023: $2,916,035Liabilities 2023: $1,452,234Net Assets 2023: $1,463,8012023Assets 2024: $2,823,011Liabilities 2024: $1,163,378Net Assets 2024: $1,659,6332024Assets 2025: $2,618,707Liabilities 2025: $941,973Net Assets 2025: $1,676,7342025

Highlighted filing

2021

Assets$2,322,950
Liabilities$1,203,219
Net Assets$1,119,731
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,568,7002010Expenses 2011: $4,017,9092011Expenses 2012: $3,634,4862012Expenses 2013: $3,367,7082013Revenue 2014: $2,308,275Expenses 2014: $2,255,461Net Income 2014: $52,8142014Revenue 2015: $2,275,986Expenses 2015: $2,310,260Net Income 2015: -$34,2742015Revenue 2016: $2,659,075Expenses 2016: $2,685,408Net Income 2016: -$26,3332016Revenue 2017: $3,730,481Expenses 2017: $3,576,599Net Income 2017: $153,8822017Revenue 2018: $4,402,777Expenses 2018: $3,922,847Net Income 2018: $479,9302018Revenue 2019: $4,262,560Expenses 2019: $4,565,881Net Income 2019: -$303,3212019Revenue 2020: $4,472,675Expenses 2020: $4,524,837Net Income 2020: -$52,1622020Revenue 2021: $4,628,409Expenses 2021: $4,631,849Net Income 2021: -$3,4402021Revenue 2022: $4,345,357Expenses 2022: $4,211,279Net Income 2022: $134,0782022Revenue 2023: $5,831,307Expenses 2023: $5,621,315Net Income 2023: $209,9922023Revenue 2024: $6,463,141Expenses 2024: $6,267,309Net Income 2024: $195,8322024Revenue 2025: $6,522,424Expenses 2025: $6,505,323Net Income 2025: $17,1012025

Highlighted filing

2021

Revenue$4,628,409
Expenses$4,631,849
Net Income-$3,440
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 16, 2021
Return Version
2020v4.1
Gross Receipts
$4,628,409
Mission and Program Overview

Mission

The Organization has been serving the Chicago metropolitan area with over 25 years of experience in comprehensive workforce development. Its mission is to create a community environment in which all people who desire to do so can access education, training, (see sched. O) work and housing that will allow them to sustain and enjoy safe, secure, and fulfilling lives. The Organization serves people with significant barriers to obtaining and retaining rewarding employment. Clients include individuals making the transition from welfare to work, at-risk youth, Empowerment Zone (EZ) residents, displaced workers, those in need of additional skills, and anyone with earnings below the poverty line. The organization serves approximately 3,500 clients annually.

Provide skills training that leads to safe, meaningful employment and helps companies and communities to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,081,642$1,168,621▲ $86,979
Pledges and Grants Receivable$530,228$852,150▲ $321,922
Cash and Non-Interest-Bearing Accounts$365,617$166,426▼ $199,191
Land, Buildings, and Equipment, Net$51,209$55,488▲ $4,279
Accounts Receivable$59,408$36,245▼ $23,163
Prepaid Expenses and Deferred Charges$33,487$26,541▼ $6,946
Total Assets$2,139,570$2,322,950▲ $183,380
Other Assets Total$17,979$17,479▼ $500
Liabilities
Accounts Payable and Accrued Expenses$576,283$684,092▲ $107,809
Other Liabilities$440,116$519,127▲ $79,011
Total Liabilities$1,016,399$1,203,219▲ $186,820
Net Assets / Fund Balance
Net Assets With Donor Restrictions$494,535$608,995▲ $114,460
Net Assets Without Donor Restrictions$628,636$510,736▼ $117,900
Total Net Assets Fund Balance$1,123,171$1,119,731▼ $3,440
Total Liabilities and Net Assets / Fund Balance$2,139,570$2,322,950▲ $183,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,869$155,857$202,726
Leasehold Improvements$8,619$19,434$28,053
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mollie Dowling MACDExecutive DirectorFT$100,179$15,710$115,889
Alexander PrentzasSec & Director Business & TrainFT$86,433$14,408$100,841

Board Members and Trustees

NameTitle
Kindy Kruller AICP LEED AP MAUPPChair
Brent Denzin JDBoard Member
Carlos Galindo CSP SMSBoard Member
Cheryl FrancisBoard Member
John WatsonBoard Member
Jun Zhao PhDBoard Member
Kelley Farley SHRM-CP CNAPTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,587,473
Program Service Revenue
$39,650
Investment Income
$1,286
Other Revenue
$0
All Other Contributions
$1,026,348
Change in Net Assets
$-3,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,628,409
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,628,409
Total Revenue per Form 990
$4,628,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,423,654
Other Expenses$2,208,195
Total Fundraising Expense$36,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,257,253$364,317$107$1,621,677
Fees for Services Other$607,853$2,522$29,469$639,844
Current Officers, Directors, Trustees, and Key Employees$327,370$34,363$4,647$366,380
Occupancy$239,670$56,804$588$297,062
Other Employee Benefits$193,384$57,392$35$250,811
Payroll Taxes$120,689$31,857$341$152,887
Office Expenses$136,447$11,470$83$148,000
Conferences and Meetings$46,466$3,588-$50,054
Other Expenses$40,273--$40,273
Pension Plan Contributions$24,210$7,682$7$31,899
Depreciation Depletion$22,353$7,559-$29,912
Information Technology$21,176$6,798$45$28,019
Fees for Services Accounting-$20,210-$20,210
All Other Expenses$15,036$2,833$674$18,543
Insurance$8,385$5,615$22$14,022
Travel$11,977$1,252-$13,229
Fees for Services Legal-$4,479-$4,479
Interest-$4,475-$4,475
Total Functional Expenses$3,972,615$623,216$36,018$4,631,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,631,849
Total Expenses per Audited Statements$4,631,849
Total Expenses per Form 990$4,631,849
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck protection loan$438,900
Refundable advances - other$74,850
Accrued interest$5,377
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Executive/Finance Committee reviewed the 990 and recommended approval to the entire Board of Directors prior filing.”

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

“The Organization annually requires a signed statement by each board member that either discloses conflicts or states that there are no conflicts of interest. At the start of every board meeting the Chair inquires as to any new reportable conflicts of interest. Board members are encouraged to report conflicts as they arise between meetings.”

Form 990, Part VI, Section B, line 15

“Compensation of the CEO, Executive Director and top management is based on annual analysis comparing the Organization's salary structure with similar organizations in the Chicago area. Information on compensation and other management information is also gathered from the attendance of meetings with other similar Organizations and women executive groups. The Senior Director gathered compensation data for other officers and key employees from sources provided by Donors Forum, Chicago Job's Council and other published materials available through the internet.”

Form 990, Part VI, Section C, line 19

“The governing documents, Conflict of Interest Policy and financial statements are posted on the Organization's website and are available upon request.”

Filing and Contact Details

Filer

Filer Name
OAI Inc
EIN
36-4385280
Phone
3125283500
Address
180 N Wabash Avenue No 750, Chicago, IL 60601

Signing Officer

Name
Mollie Dowling
Title
Executive Director
Phone
3125283500
Signed
2021-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mollie Dowling
Formed
2000
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
12

Preparer

Firm
Desmond & Ahern
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
Jason L Gierhahn CPA
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional: Program service expenses 1,966. Management and general expenses 522. Fundraising expenses 0. Total expenses 2,488. Contractual: Program service expenses 605,887. Management and general expenses 2,000. Fundraising expenses 29,469. Total expenses 637,356.”

Form 990, Part XII, line 2C:

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

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements OAI, Inc. was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). OAI, Inc. qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of OAI, Inc and the nature in which it operates is in the first section of Note 1. OAI, Inc. continues to operate in compliance with its tax-exempt purpose and management's assessment is there are no uncertain tax positions. The Organization's annual informational and income tax returns filed with the federal and state governments are subject to examination by the Internal Revenue Service for three years after filing. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2021.”

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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/MissionDesc0The Organization has been serving the Chicago metropolitan area with over 25 years of experience in comprehensive workforce development. Its mission is to create a community environment in which all people who desire to do so can access education, training, (see sched. O) work and housing that will allow them to sustain and enjoy safe, secure, and fulfilling lives. The Organization serves people with significant barriers to obtaining and retaining rewarding employment. Clients include individuals making the transition from welfare to work, at-risk youth, Empowerment Zone (EZ) residents, displaced workers, those in need of additional skills, and anyone with earnings below the poverty line. The organization serves approximately 3,500 clients annually.
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IRS990/OtherExpensesGrp/Desc0Contractual trainers
IRS990/OtherExpensesGrp/Desc1Supporting services
IRS990/OtherExpensesGrp/Desc2Client services
IRS990/OtherExpensesGrp/Desc3Sub-recipients
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IRS990/OtherExpensesGrp/TotalAmt1181813
IRS990/OtherExpensesGrp/TotalAmt2122902
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IRS990/PayrollTaxesGrp/FundraisingAmt0341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031857
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120689
IRS990/PayrollTaxesGrp/TotalAmt0152887
IRS990/PensionPlanContributionsGrp/FundraisingAmt07
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07682
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024210
IRS990/PensionPlanContributionsGrp/TotalAmt031899
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IRS990/PrincipalOfficerNm0Mollie Dowling
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039650
IRS990/ProgSrvcAccomActy2Grp/Desc0The Pre-Employment division provides job training, placement and retention services to residents facing multiple challenges in Dallas, Kansas City, and Chicago.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01331659
IRS990/ProgSrvcAccomActy3Grp/Desc0The Business and Worker Training division provides worker health & safety training, in compliance with OSHA CFR 1910.120, to emergency first responders, medical first receivers and industry workers who are exposed to hazardous materials. In addition, the division offers customized, cost-effective on-site workforce skills and safety training programs for low-wage and limited English proficient workers employed in various industries, including the Manufacturing, Hospitality and Medical sectors.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01385511
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015290
IRS990/ProgSrvcAccomActyOtherGrp/Desc0High Bridge is a transitional jobs and social enterprise company that installs and maintains green infrastructure treatments - primarily rain gardens - hiring local labor and helping advance technical and higher-paying skills for residents of the Calumet region. The company is designed to offer full-time, short-term employment, enabling job training graduates and residents to benefit economically and environmentally from a variety of public green infrastructure investments in south suburban communities.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0170980
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYSalariesCompEmpBnftPaidAmt02441649
IRS990/PYTotalExpensesAmt04524837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04472675
IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0-3440
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01168621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04587473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04320050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04023392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04298173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03424594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020653682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0809721
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202726
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019434
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1438900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable advances - other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Paycheck protection loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued interest
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audited Financial Statements OAI, Inc. was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). OAI, Inc. qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of OAI, Inc and the nature in which it operates is in the first section of Note 1. OAI, Inc. continues to operate in compliance with its tax-exempt purpose and management's assessment is there are no uncertain tax positions. The Organization's annual informational and income tax returns filed with the federal and state governments are subject to examination by the Internal Revenue Service for three years after filing. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive/Finance Committee reviewed the 990 and recommended approval to the entire Board of Directors prior filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization annually requires a signed statement by each board member that either discloses conflicts or states that there are no conflicts of interest. At the start of every board meeting the Chair inquires as to any new reportable conflicts of interest. Board members are encouraged to report conflicts as they arise between meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the CEO, Executive Director and top management is based on annual analysis comparing the Organization's salary structure with similar organizations in the Chicago area. Information on compensation and other management information is also gathered from the attendance of meetings with other similar Organizations and women executive groups. The Senior Director gathered compensation data for other officers and key employees from sources provided by Donors Forum, Chicago Job's Council and other published materials available through the internet.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, Conflict of Interest Policy and financial statements are posted on the Organization's website and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional: Program service expenses 1,966. Management and general expenses 522. Fundraising expenses 0. Total expenses 2,488. Contractual: Program service expenses 605,887. Management and general expenses 2,000. Fundraising expenses 29,469. Total expenses 637,356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, line 2c:
IRS990/SchoolOperatingInd00
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IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02139570
IRS990/TotalAssetsEOYAmt02322950

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,322,950
Liabilities
$1,203,219
Net assets
$1,119,731
Revenue
$4,628,409
Expenses
$4,631,849
Net income
-$3,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.94$1.68$6.52$6.51$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.82$1.16$1.66$6.46$6.27$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.92$1.45$1.46$5.83$5.62$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.77$1.25$4.35$4.21$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.32$1.20$1.12$4.63$4.63$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.14$1.02$1.12$4.47$4.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.74$1.18$4.26$4.57$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.61$1.48$4.40$3.92$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.56$1.00$3.73$3.58$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.31$0.84$2.66$2.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.41$0.87$2.28$2.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.22$0.91$2.31$2.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.50$0.85$3.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.42$0.95$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.39$1.04$4.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.27$0.93$3.57