Civic Intelligence

Oai Inc.

990 • Fiscal year 2022 • EIN 36-4385280

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 16, 2022

Organization Profilewww.oaiinc.org

View Organization Page

180 N Wabash Avenue 750Chicago, IL 60601

(312) 528-3500

Siviq Scores

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

Liabilities / Assets

80th percentile

0.38x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

3.1%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$119,036

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.1%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,021,809

Down $301,141 (-13%) from 2021

Net Assets

Up

$1,253,809

Up $134,078 (+12%) from 2021

Liabilities

Down

$768,000

Down $435,219 (-36%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin42nd percentile

Revenue

Down

$4,345,357

Down $283,052 (-6.1%) from 2021

Expenses

Down

$4,211,279

Down $420,570 (-9.1%) from 2021

Net Income

Up

$134,078

Up $137,518 (+3998%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$2,021,809
Liabilities$768,000
Net Assets$1,253,809
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$4,345,357
Expenses$4,211,279
Net Income$134,078
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 16, 2022
Return Version
2021v4.2
Gross Receipts
$4,345,357
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$1,168,621$939,668▼ $228,953
Pledges and Grants Receivable$852,150$790,528▼ $61,622
Cash and Non-Interest-Bearing Accounts$166,426$158,183▼ $8,243
Land, Buildings, and Equipment, Net$55,488$51,909▼ $3,579
Accounts Receivable$36,245$33,138▼ $3,107
Prepaid Expenses and Deferred Charges$26,541$30,904▲ $4,363
Total Assets$2,322,950$2,021,809▼ $301,141
Other Assets Total$17,479$17,479→ $0
Liabilities
Accounts Payable and Accrued Expenses$684,092$638,958▼ $45,134
Other Liabilities$519,127$129,042▼ $390,085
Total Liabilities$1,203,219$768,000▼ $435,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$510,736$782,332▲ $271,596
Net Assets With Donor Restrictions$608,995$471,477▼ $137,518
Total Net Assets Fund Balance$1,119,731$1,253,809▲ $134,078
Total Liabilities and Net Assets / Fund Balance$2,322,950$2,021,809▼ $301,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,205$184,129$229,334
Leasehold Improvements$6,704$21,349$28,053
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda AllenChief Operating OfficerFT$96,949$22,087$119,036
Mollie Dowling MACDExecutive DirectorFT$103,879$11,885$115,764
Nooruddin S BhaidaniControllerFT$85,402$9,807$95,209
Trish DaviesSec & Director Business & TrainFT$46,431-$46,431

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Nu Start Career BuildersTraining12456 W 62nd Terrace Suite D, Shawnee, KS 66216$110,665
Revenue and Support

Revenue Composition

Contributions and Grants
$4,320,162
Program Service Revenue
$19,100
Investment Income
$718
Other Revenue
$5,377
All Other Contributions
$785,312
Change in Net Assets
$134,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,345,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,345,357
Total Revenue per Form 990
$4,345,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,313,686
Other Expenses$1,897,593
Total Fundraising Expense$41,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,123,026$329,151-$1,452,177
Fees for Services Other$541,992$622$26,636$569,250
Current Officers, Directors, Trustees, and Key Employees$309,062$118,512$10,892$438,466
Occupancy$211,474$64,219$1,430$277,123
Other Employee Benefits$185,327$52,555$704$238,586
Payroll Taxes$116,994$36,687$855$154,536
Office Expenses$85,006$9,560$197$94,763
Depreciation Depletion$20,465$11,051-$31,516
Pension Plan Contributions$22,760$7,022$139$29,921
Travel$27,354$153-$27,507
Information Technology$17,872$7,189$142$25,203
Other Expenses$22,422$1,511$640$24,573
Conferences and Meetings$19,367$4,877-$24,244
Fees for Services Accounting-$23,855-$23,855
All Other Expenses$21,226$2,426-$23,652
Insurance$8,713$8,482$65$17,260
Fees for Services Legal$4,596$4,008-$8,604
Total Functional Expenses$3,487,699$681,880$41,700$4,211,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,211,279
Total Expenses per Audited Statements$4,211,279
Total Expenses per Form 990$4,211,279
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
Refundable advances - other$129,042
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 750, Chicago, IL 60601

Signing Officer

Name
Mollie Dowling
Title
Executive Director
Phone
3125283500
Signed
2022-12-16
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
35
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 1,724. Management and general expenses 526. Fundraising expenses 10. Total expenses 2,260. Contractual: Program service expenses 540,268. Management and general expenses 96. Fundraising expenses 26,626. Total expenses 566,990.”

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, 2022.”

Raw XML AppendixShowing 400 of 499 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/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/OfficeExpensesGrp/FundraisingAmt0197
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238586
IRS990/OtherExpensesGrp/Desc0Contractual trainers
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IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
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IRS990/OtherExpensesGrp/ProgramServicesAmt1146411
IRS990/OtherExpensesGrp/ProgramServicesAmt2106235
IRS990/OtherExpensesGrp/ProgramServicesAmt322422
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IRS990/OtherExpensesGrp/TotalAmt1146411
IRS990/OtherExpensesGrp/TotalAmt2106235
IRS990/OtherExpensesGrp/TotalAmt324573
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01123026
IRS990/OtherSalariesAndWagesGrp/TotalAmt01452177
IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt0855
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036687
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116994
IRS990/PayrollTaxesGrp/TotalAmt0154536
IRS990/PensionPlanContributionsGrp/FundraisingAmt0139
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07022
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022760
IRS990/PensionPlanContributionsGrp/TotalAmt029921
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0790528
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030904
IRS990/PrincipalOfficerNm0Mollie Dowling
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019100
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/ExpenseAmt01287976
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/ExpenseAmt01089470
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019100
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/ExpenseAmt0169930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04587473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt02208195
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt039650
IRS990/PYRevenuesLessExpensesAmt0-3440
IRS990/PYSalariesCompEmpBnftPaidAmt02423654
IRS990/PYTotalExpensesAmt04631849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04628409
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134078
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0939668
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04587473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04320050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04023392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04298173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021549250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032262
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0524349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05377
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportPY170Pct00.98460
IRS990ScheduleA/PublicSupportTotal170Amt021280988
IRS990ScheduleA/SubstantialContributorsTotAmt0268262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04587473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04320050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04023392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04298173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021549250
IRS990ScheduleA/TotalSupportAmt021586889
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229334
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04211279
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021349
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable advances - other
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04345357
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, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051909
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IRS990ScheduleD/TotalLiabilityAmt0129042
IRS990ScheduleD/TotalRevenuePerForm990Amt04345357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04345357
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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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,021,809
Liabilities
$768,000
Net assets
$1,253,809
Revenue
$4,345,357
Expenses
$4,211,279
Net income
$134,078
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