Civic Intelligence

Onmain Inc.

990 • Fiscal year 2021 • EIN 83-2877212

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileonMainDayton.com
300 College Park 405Dayton, OH 45469-1665

(937) 229-2890

Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

5.81x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

4th percentile

-59%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

99th percentile

$950,736

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 213.9% of source-year revenue.

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

Asset Growth

36th percentile

3.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,103,055

Up $99,876 (+3.3%) from 2020

Net Assets

Down

$520,809

Down $262,208 (-33%) from 2020

Liabilities

Up

$2,582,246

Up $362,084 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$444,444

Down $1,414,018 (-76%) from 2020

Expenses

Down

$706,652

Down $105,176 (-13%) from 2020

Net Income

Down

-$262,208

Down $1,308,842 (-125%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0-$5.0MAssets 2019: $2,350,436Liabilities 2019: $2,614,053Net Assets 2019: -$263,6172019Assets 2020: $3,003,179Liabilities 2020: $2,220,162Net Assets 2020: $783,0172020Assets 2021: $3,103,055Liabilities 2021: $2,582,246Net Assets 2021: $520,8092021Assets 2022: $3,289,466Liabilities 2022: $3,067,967Net Assets 2022: $221,4992022Assets 2023: $4,104,663Liabilities 2023: $4,644,482Net Assets 2023: -$539,8192023Assets 2024: $7,531,092Liabilities 2024: $8,997,488Net Assets 2024: -$1,466,3962024

Highlighted filing

2021

Assets$3,103,055
Liabilities$2,582,246
Net Assets$520,809
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $444,444Expenses 2019: $708,061Net Income 2019: -$263,6172019Revenue 2020: $1,858,462Expenses 2020: $811,828Net Income 2020: $1,046,6342020Revenue 2021: $444,444Expenses 2021: $706,652Net Income 2021: -$262,2082021Revenue 2022: $444,444Expenses 2022: $743,754Net Income 2022: -$299,3102022Revenue 2023: $66,667Expenses 2023: $827,986Net Income 2023: -$761,3192023Revenue 2024: $0Expenses 2024: $926,577Net Income 2024: -$926,5772024

Highlighted filing

2021

Revenue$444,444
Expenses$706,652
Net Income-$262,208
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$444,444
Mission and Program Overview

Mission

The vision is to represent Dayton as a city of innovation, entrepreneurialism, creativity, sustainability, and inclusiveness, while establishing a unique platform to create, build, and demonstrate solutions across a range of disciplines from health care, energy, housing, environment, business creation, and neighborhood well-being.

onMain is an organization formed to redevelop the former Montgomery County Fairgrounds Property in a way that authentically builds on its supporters' individual institutional missions and values, promotes economic development, and fosters a unique sense of place that serves broad community interests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,095,902$1,607,024▲ $511,122
Land, Buildings, and Equipment, Net$1,031,553$1,028,387▼ $3,166
Rtn Earn Endowment Incm Other Fnds$783,017$520,809▼ $262,208
Cash and Non-Interest-Bearing Accounts$840,718$426,882▼ $413,836
Loans From Officers Directors$131,788$148,741▲ $16,953
Accounts Receivable$0$20,450▲ $20,450
Prepaid Expenses and Deferred Charges$35,006$20,312▼ $14,694
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,003,179$3,103,055▲ $99,876
Liabilities
Other Liabilities$1,921,064$2,113,747▲ $192,683
Accounts Payable and Accrued Expenses$78,421$275,314▲ $196,893
Deferred Revenue$88,889$44,444▼ $44,445
Total Liabilities$2,220,162$2,582,246▲ $362,084
Net Assets / Fund Balance
Total Net Assets Fund Balance$783,017$520,809▼ $262,208
Total Liabilities and Net Assets / Fund Balance$3,003,179$3,103,055▲ $99,876

Asset Categories

AssetBook ValueDepreciationBasis
Land$999,854-$999,854
Leasehold Improvements$28,533$6,275$34,808
Investment Program Related Org$78,378--
Other Land Buildings$0--
Equipment$0--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Richard OmlorDirector, Chairperson
Emile LaChancePresident/CEO
Helen E Jones-KelleyDirector
Joann RingerDirector
Mary Ann ReckerDirector
Mike UhlDirector, Assistant Secret
Andrew HornerDirector, Assistant Treasu
Anita J MooreDirector, Treasurer, & Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$444,444
Change in Net Assets
$-262,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,889
Other Expenses$333,763
Total Fundraising Expense$13,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$237,758$27,972$13,985$279,715
Other Salaries and Wages$93,174--$93,174
Fees for Services Other$58,204--$58,204
Fees for Services Legal$44,769--$44,769
Insurance$38,560--$38,560
Fees for Services Accounting-$31,711-$31,711
Occupancy$5,000--$5,000
Travel$4,066--$4,066
Advertising$3,735--$3,735
Depreciation Depletion$3,165--$3,165
Office Expenses$1,681--$1,681
Other Expenses$338--$338
All Other Expenses$320--$320
Total Functional Expenses$632,984$59,683$13,985$706,652
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Supporting OrganizationRent paid for shared office spaceNo$5,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$131,788$148,741▲ $16,953
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment from Fairgrounds Redevelopment Ltd.$2,113,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Three of the officers and directors are employed or serve on the board of the University of Dayton, and three of the officers and directors are employed or serve on the board at Miami Valley Hospital.”

Form 990, Part VI, Section A, line 6

“The sole member of the organization is Fairgrounds Redevelopment Ltd.”

Form 990, Part VI, Section A, line 7A

“The organization's member has the power to elect or appoint members of the governing body.”

Form 990, Part VI, Section A, line 7B

“The organization's member determines how much to fund the organization on an annual basis.”

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

“The return is distributed to onMain's President and Board to review prior to filing with the IRS.”

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

“Officers and directors are asked to self identify any conflicts of interests. The disinterested members of the board will vote on contracts and relationships in which there is a conflict of interest.”

Form 990, Part VI, Section B, line 15A

“A committee of the Board of Trustees was established to review the CEO's performance and incentive pay award. All members of the Board participated in a survey that provided input to the committee on the CEO's performance and recommended salary adjustment for the next year.”

Form 990, Part VI, Section C, line 19

“onMain's governing documents are on file with the State of Ohio. They, along with our conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
onMain Inc
EIN
83-2877212
Phone
9372292890
Address
300 College Park 405, Dayton, OH 45469-1665

Signing Officer

Name
Andrew Horner
Title
Assistant Treasurer
Phone
9372292890
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Horner
Formed
2018
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
1
Employees
0
Volunteers
7

Preparer

Firm
Brixey & Meyer Inc
Address
2991 Newmark Drive, Miamisburg, OH 45342
Preparer
Matthew T Dickert
Phone
9372914110
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0310537504
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1310536715
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Miami Valley Hospital
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1University of Dayton
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0200000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt060797
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1322113
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21145736
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt378378
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Construction in Process - Site Prep
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Construction in Process - Site Design
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Construction in Process - Infrastructure
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3Construction in Process - Building Design
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt0999854
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0999854
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034808
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02113747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Investment from Fairgrounds Redevelopment Ltd.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01028387
IRS990ScheduleD/TotalBookValueProgramRltdAmt01607024
IRS990ScheduleD/TotalLiabilityAmt02113747
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0218074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt196060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt425000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0668884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1356702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2403856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3294348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4250963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt122257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt259673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt320300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt412123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt227949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt311242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt429526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt021925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt192020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt224987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt325052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt43752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mike Uhl
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Joann Ringer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Andrew Horner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Mary Ann Recker
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Emile LaChance
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director, Assistant Secret
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director, Assistant Treasu
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,103,055
Liabilities
$2,582,246
Net assets
$520,809
Revenue
$444,444
Expenses
$706,652
Net income
-$262,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.53$9.00$1.47$0.00$0.93$0.93
2023Detailed filing. Detailed filing data is available for this year.$4.10$4.64$0.54$0.07$0.83$0.76
2022Detailed filing. Detailed filing data is available for this year.$3.29$3.07$0.22$0.44$0.74$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.10$2.58$0.52$0.44$0.71$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.00$2.22$0.78$1.86$0.81$1.05
2019Detailed filing. Detailed filing data is available for this year.$2.35$2.61$0.26$0.44$0.71$0.26