Civic Intelligence

Ohio Association of Independent Schools

EIN 87-4616853 • 501(c)3 • Granville, OH

Profile

To issue scholarships to eligible applicants attending schools who are members of the ohio association of independent schools or the ohio alliance of independent schools.

PO Box 492Granville, OH 43023

www.oais.org/SGO

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.60x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

87%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

94%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,388,444

Up $645,572 (+87%) from 2023

Liabilities

Up

$1,305,096

Up $578,918 (+80%) from 2023

Net Assets

Up

$83,348

Up $66,654 (+399%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Up

$2,183,082

Up $1,058,903 (+94%) from 2023

Expenses

Up

$2,116,428

Up $1,008,141 (+91%) from 2023

Net Income

Up

$66,654

Up $50,762 (+319%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2022: $26,242Liabilities 2022: $25,440Net Assets 2022: $8022022Assets 2023: $742,872Liabilities 2023: $726,178Net Assets 2023: $16,6942023Assets 2024: $1,388,444Liabilities 2024: $1,305,096Net Assets 2024: $83,3482024

Highlighted filing

2024

Assets$1,388,444
Liabilities$1,305,096
Net Assets$83,348
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2022: $8022022Revenue 2023: $1,124,179Expenses 2023: $1,108,287Net Income 2023: $15,8922023Revenue 2024: $2,183,082Expenses 2024: $2,116,428Net Income 2024: $66,6542024

Highlighted filing

2024

Revenue$2,183,082
Expenses$2,116,428
Net Income$66,654
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,388,444
Liabilities
$1,305,096
Net assets
$83,348
Revenue
$2,183,082
Expenses
$2,116,428
Net income
$66,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$1.31$0.08$2.18$2.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.73$0.02$1.12$1.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,183,082
Mission and Program Overview

Mission

Oais sgo is being formed for the provision of scholarships to eligible applicants attending schools who are members of the ohio association of independent schools or the ohio alliance of independent schools.

To issue scholarships to eligible applicants attending schools who are members of the ohio association of independent schools or the ohio alliance of independent schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,078,183-
Cash and Non-Interest-Bearing Accounts$742,872$309,261▼ $433,611
Accounts Receivable-$1,000-
Total Assets$742,872$1,388,444▲ $645,572
Liabilities
Other Liabilities$725,008$1,304,246▲ $579,238
Accounts Payable and Accrued Expenses$1,170$850▼ $320
Total Liabilities$726,178$1,305,096▲ $578,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,694$83,348▲ $66,654
Total Net Assets Fund Balance$16,694$83,348▲ $66,654
Total Liabilities and Net Assets / Fund Balance$742,872$1,388,444▲ $645,572
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Fran BissellePresident
Matt VirgilVice President
Daniel F DoddExecutive Director
Melissa SoderbergPast Officer Trustee
Lynn CastoTrustee
Michael GriffithTrustee
Mitch WhiteSecretary
Brett MarcouxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,129,327
Program Service Revenue
$0
Investment Income
$32,165
Other Revenue
$21,590
All Other Contributions
$2,129,327
Change in Net Assets
$66,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,047,477
Other Expenses$68,951
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,047,477--$2,047,477
Fees for Services Accounting-$14,260-$14,260
Other Expenses$14,211$40,280-$14,211
Office Expenses-$200-$200
Total Functional Expenses$2,061,688$54,740$0$2,116,428
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
Payable to Schools$1,304,246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“990 is reviewed by executive director before filed and is made available to all members”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ohio Association of Independent Schools
EIN
87-4616853
Phone
7409480535
Address
PO BOX 492, GRANVILLE, OH 43023

Signing Officer

Name
Daniel F Dodd
Title
Executive Director
Phone
7409480535
Signed
2024-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel F Dodd
Formed
2022
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Perry & Associates Cpas Ac
Address
313 2ND STREET, MARIETTA, OH 45750
Preparer
Jenna E Burns CPA
Phone
7403730056
Raw XML AppendixShowing 400 of 555 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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