Civic Intelligence

Wright State Applied Research Corporation

990 • Fiscal year 2015 • EIN 16-1704454

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.WS-ARC.ORG

View Organization Page

4035 Colonel Glenn Hwy Suite 200Beavercreek, OH 45431

(937) 705-1000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.57x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

23rd percentile

-3.7%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

6.9%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$11,223,891

Down $84,521 (-0.7%) from 2014

Net Assets

Down

$2,435,335

Down $574,854 (-19%) from 2014

Liabilities

Up

$8,788,556

Up $490,333 (+5.9%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Up

$15,379,506

Up $998,595 (+6.9%) from 2014

Expenses

Up

$15,954,360

Up $3,369,797 (+27%) from 2014

Net Income

Down

-$574,854

Down $2,371,202 (-132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0Assets 2011: $7,953,438Liabilities 2011: $1,125,655Net Assets 2011: $6,827,7832011Assets 2012: $6,685,532Liabilities 2012: $5,549,623Net Assets 2012: $1,135,9092012Assets 2013: $14,010,808Liabilities 2013: $12,796,967Net Assets 2013: $1,213,8412013Assets 2014: $11,308,412Liabilities 2014: $8,298,223Net Assets 2014: $3,010,1892014Assets 2015: $11,223,891Liabilities 2015: $8,788,556Net Assets 2015: $2,435,3352015Assets 2016: $18,668,900Liabilities 2016: $12,789,284Net Assets 2016: $5,879,6162016Assets 2017: $23,503,281Liabilities 2017: $18,481,217Net Assets 2017: $5,022,0642017Assets 2018: $16,664,651Liabilities 2018: $13,586,176Net Assets 2018: $3,078,4752018Assets 2019: $12,460,290Liabilities 2019: $9,255,020Net Assets 2019: $3,205,2702019Assets 2020: $14,963,028Liabilities 2020: $11,676,895Net Assets 2020: $3,286,1332020Assets 2021: $14,013,779Liabilities 2021: $10,944,986Net Assets 2021: $3,068,7932021Assets 2022: $15,622,847Liabilities 2022: $12,439,508Net Assets 2022: $3,183,3392022Assets 2023: $23,131,458Liabilities 2023: $19,775,350Net Assets 2023: $3,356,1082023Assets 2024: $27,590,845Liabilities 2024: $23,078,281Net Assets 2024: $4,512,5642024

Highlighted filing

2015

Assets$11,223,891
Liabilities$8,788,556
Net Assets$2,435,335
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $525,034Expenses 2011: $2,271,592Net Income 2011: -$1,746,5582011Revenue 2012: $1,837,023Expenses 2012: $7,528,897Net Income 2012: -$5,691,8742012Revenue 2013: $9,166,501Expenses 2013: $9,088,569Net Income 2013: $77,9322013Revenue 2014: $14,380,911Expenses 2014: $12,584,563Net Income 2014: $1,796,3482014Revenue 2015: $15,379,506Expenses 2015: $15,954,360Net Income 2015: -$574,8542015Revenue 2016: $20,524,796Expenses 2016: $17,080,515Net Income 2016: $3,444,2812016Revenue 2017: $20,165,986Expenses 2017: $21,023,538Net Income 2017: -$857,5522017Revenue 2018: $28,919,672Expenses 2018: $29,591,391Net Income 2018: -$671,7192018Revenue 2019: $31,263,767Expenses 2019: $31,219,693Net Income 2019: $44,0742019Revenue 2020: $30,412,585Expenses 2020: $30,331,722Net Income 2020: $80,8632020Revenue 2021: $42,589,821Expenses 2021: $42,807,161Net Income 2021: -$217,3402021Revenue 2022: $40,733,328Expenses 2022: $40,618,782Net Income 2022: $114,5462022Revenue 2023: $45,989,638Expenses 2023: $45,816,869Net Income 2023: $172,7692023Revenue 2024: $57,477,017Expenses 2024: $56,320,561Net Income 2024: $1,156,4562024

Highlighted filing

2015

Revenue$15,379,506
Expenses$15,954,360
Net Income-$574,854
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$15,425,712
Mission and Program Overview

Mission

Part i, line 1 the organizations mission is to operate exclusively for scientific, educational and charitable purposes to include promoting, encouraging and assisting in scientific research and development for the benefit of the public and the transition to ohio industry of advanced data collection, management and analysis technologies. Fostering collaboration between the research centers of ohio information technology and related companies. Academic institutions and govermental research facilities. Encouraging the retention, development and expansion of the information technology and related industries in ohio and promoting, encouraging and assisting in sceintific research to aid in the education of college and university students

See schedule 0the organizations mission is to operate exclusively for scientific, educational and charitable purposes to include promoting, encouraging and assisting in scientific research for the benefit of the public and the transition to ohio industry of advanced data collection, management and analysis technologies. Fostering collaboration between the research centers of ohio information technology and related companies, academic institutions and govermental research facilities. Encouraging the retention, development and expansion of the information technology and related industries in ohio and promoting, encouraging and assisting in sceintific research to aid in the education of college and univeristy students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,552,261$4,135,258▼ $417,003
Cash and Non-Interest-Bearing Accounts$4,050,327$3,290,934▼ $759,393
Accounts Receivable$2,082,575$3,004,980▲ $922,405
Rtn Earn Endowment Incm Other Fnds$3,010,189$2,435,335▼ $574,854
Other Notes and Loans Receivable, Net$602,500$670,862▲ $68,362
Prepaid Expenses and Deferred Charges-$121,857-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,308,412$11,223,891▼ $84,521
Other Assets Total$20,749--
Liabilities
Accounts Payable and Accrued Expenses$2,849,403$6,148,125▲ $3,298,722
Deferred Revenue$5,448,820$2,640,431▼ $2,808,389
Total Liabilities$8,298,223$8,788,556▲ $490,333
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,010,189$2,435,335▼ $574,854
Total Liabilities and Net Assets / Fund Balance$11,308,412$11,223,891▼ $84,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,083,562$97,591-
Other Land Buildings$303,861$217,043-
Land$751,085--
Equipment$996,750$6,013,483-
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Terence G RapochPresident
Al WoffordDirector
Dr David HopkinsDirector
Dr Sundaram NarayananDirector
Ellen Reinsch FrieseDirector
Jeff HoaglandDirector
Ryan D FendleyDirector
Tim HullDirector
Dennis AndershCEO
Rich MarescaSecretary
Keith RalstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$15,243,528
Investment Income
$1,039
Other Revenue
$-15,061
All Other Contributions
$150,000
Change in Net Assets
$-574,854

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$150,000Fair Market Value
Total Noncash Contributions1$150,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,379,506
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,379,506
Total Revenue per Form 990
$15,379,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,015,409
Salaries, Compensation, and Employee Benefits$6,938,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,148,943$790,008-$6,938,951
All Other Expenses$469,092$601,806-$1,070,898
Depreciation Depletion$823,321$2,203-$825,524
Other Expenses$1,062,781$495,246-$495,246
Travel$128,709$950-$129,659
Insurance$25,224$10,769-$35,993
Office Expenses-$28,751-$28,751
Fees for Services Accounting-$18,245-$18,245
Conferences and Meetings$4,949$1,076-$6,025
Fees for Services Legal-$4,428-$4,428
Total Functional Expenses$14,000,878$1,953,482$0$15,954,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,954,360
Total Expenses per Audited Statements$15,954,360
Total Expenses per Form 990$15,954,360
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ryan FendleyBoard MemberReimbursement for Labor and Miscellaneous AmountsNo$9,067,763
-Board MemberDpi Contract Award to WsarcNo$1,979,207
-Board MemberServices ContractNo$555,070
-Board MemberPayment to Board Member on Contract Awarded to WsarcNo$429,463
-Board MemberEQUITY POSITION 33% HELD BY DAYTAOHIO HOLDINGS WHICH IS A WHOLLY OWNED SUBSIDIARY OF WSARC ANDBOARD MEMBER SERVES ON BOTH THE WSARC, DAYTAOHIO HOLDINGS AND ADVRATECH BOARDSNo$283,040
-OfficerServices ContractNo$158,878
-Board MemberConsulting Services AgreementNo$41,700
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 6

“The exempt organization governing body consists of nine members”

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

“The members are responsible to electing members of the board per the current code of regulations.”

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

“Approval of new directors and changes in chairmanship of the board by the board of directors are required to be approved by the members.”

Form 990, Part VI, Section B, Line 11

“From 990 is reviewed by the president and cfo with the external accounting firm then subsequently reviewed by the board of directors.”

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

“The organization reviewed and discussed the conflict of interest policy at each board meeting”

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

“Review of compensation is performed by a compensation committee and reviewed by the executive committee of the board”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflicts of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wright State Applied Research Corporation
EIN
16-1704454
Phone
9377051000
Address
4035 COLONEL GLENN HWY SUITE 200, BEAVERCREEK, OH 45431

Signing Officer

Name
Terence G Rapoch
Title
President
Phone
9377051010
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terence G Rapoch
Formed
2004
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Swindon Springer & Co Inc Cpas
Address
4130 GIBSON DRIVE, TIPP CITY, OH 45371
Preparer
Joseph J Springer
Phone
9376677771
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The president and cfo assume responsibilty for the selection of an independent auditor and compliance with the audit.”

Form 990, Part IX, Line 5 and Line 7

“The compensation listed is paid by a related organization, wright state university form 990 part vi line 16a. Steps have been taken includes review with legal and tax consultants.”

Financial Statement Notes

PART X, LINE 2:

“"accounting principles generally accepted in the united states of america prescribe recognition thresholds and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Tax benefits will be recognized only if a tax position is more-likely-than-not sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. Management has concluded that they are unaware of any tax benefits or liabilities to be recognized at june 30, 2015 and 2014."”

Raw XML AppendixShowing 400 of 526 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010769
IRS990/InsuranceGrp/ProgramServicesAmt025224
IRS990/InsuranceGrp/TotalAmt035993
IRS990/InvestmentIncomeGrp/ExclusionAmt01039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01039
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06328117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04552261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04135258
IRS990/LandBldgEquipCostOrOtherBssAmt010463375
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt046206
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATIONS MISSION IS TO OPERATE EXCLUSIVELY FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES TO INCLUDE PROMOTING, ENCOURAGING AND ASSISTING IN SCIENTIFIC RESEARCH AND DEVELOPMENT FOR THE BENEFIT OF THE PUBLIC AND THE TRANSITION TO OHIO INDUSTRY OF ADVANCED DATA COLLECTION, MANAGEMENT AND ANALYSIS TECHNOLOGIES. FOSTERING COLLABORATION BETWEEN THE RESEARCH CENTERS OF OHIO INFORMATION TECHNOLOGY AND RELATED COMPANIES, ACADEMIC INSTITUTIONS AND GOVERMENTAL RESEARCH FACILITIES. ENCOURAGING THE RETENTION, DEVELOPMENT AND EXPANSION OF THE INFORMATION TECHNOLOGY AND RELATED INDUSTRIES IN OHIO AND PROMOTING, ENCOURAGING AND ASSISTING IN SCIENTIFIC RESEARCH TO AID IN THE EDUCATION OF COLLEGE AND UNIVERSITY STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03010189
IRS990/NetAssetsOrFundBalancesEOYAmt02435335
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-15061
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-15061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0150000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028751
IRS990/OfficeExpensesGrp/TotalAmt028751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020749
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTING
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/Desc2OTHER LABOR
IRS990/OtherExpensesGrp/Desc3BID PROPOSALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0495246
IRS990/OtherExpensesGrp/ProgramServicesAmt03837443
IRS990/OtherExpensesGrp/ProgramServicesAmt11500416
IRS990/OtherExpensesGrp/ProgramServicesAmt21062781
IRS990/OtherExpensesGrp/TotalAmt03837443
IRS990/OtherExpensesGrp/TotalAmt11500416
IRS990/OtherExpensesGrp/TotalAmt21062781
IRS990/OtherExpensesGrp/TotalAmt3495246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0790008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06148943
IRS990/OtherSalariesAndWagesGrp/TotalAmt06938951
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0602500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0670862
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121857
IRS990/PrincipalOfficerNm0TERENCE G RAPOCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015243528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015243528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02734251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01755
IRS990/PYOtherExpensesAmt08546144
IRS990/PYOtherRevenueAmt027853
IRS990/PYProgramServiceRevenueAmt011617052
IRS990/PYRevenuesLessExpensesAmt01796348
IRS990/PYSalariesCompEmpBnftPaidAmt04038419
IRS990/PYTotalExpensesAmt012584563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014380911
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-574854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-15061
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015243528
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03010189
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02435335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02734251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02186173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05070424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036253218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt05070424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02734251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02186173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05070424
IRS990ScheduleA/TotalSupportAmt05076808
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt02083562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097591
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02181153
IRS990ScheduleD/EquipmentGrp/BookValueAmt0996750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06013483
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07010233
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015954360
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0751085
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0751085
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0303861
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217043
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0520904
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015379506
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0"ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX BENEFITS WILL BE RECOGNIZED ONLY IF A TAX POSITION IS MORE-LIKELY-THAN-NOT SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. MANAGEMENT HAS CONCLUDED THAT THEY ARE UNAWARE OF ANY TAX BENEFITS OR LIABILITIES TO BE RECOGNIZED AT JUNE 30, 2015 AND 2014."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04135258
IRS990ScheduleD/TotalExpensesPerForm990Amt015954360
IRS990ScheduleD/TotalRevenuePerForm990Amt015379506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015379506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015954360
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0WRIGHT STATE UNIVERSITY PAID COMPENSATION TO INDIVIDUALS WORKING AT WSARC BOARD MEMBERS: ANDERSH, DENNIS $232,804.72 RAPOCH, TERRANCE $122,753.15 RALSTON, KEITH $ 93,089.34 KEY EMPLOYEES: BARLOW, CASSIE $150,522.48 BOLTON, HUGH $187,002.11 BOYDSTUN, ALAN $100,908.75 BRODERICK, TIMOTHY $244,512.77 DE VELVIS, RALPH $130,802.72 DEIS, MICHAEL $194,336.22 DOSSER, LARRY $179,753.79 FISHER, JASON $126,742.83 GRIMES, KEITH $114,120.48 HOWARD, BRUCE $121,217.80 MILLER, AARON $130,300.57 NORELL, TODD $186,625.47 O'HAIR, JOHN $104,980.61 PREISS, BRUCE $168,952.21 RAIHALA, GEORGE $126,739.91 SCHMITZ, JIM $171,410.70
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE J PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WRIGHT STATE UNIVERSITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1DPI CONTRACT FROM DAYTON DEVELOPMENT COALITION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2CENTER FOR OPERATOR PERFORMANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3ADVRATECH LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4ADVANCED TECHNOLOGY INTELLIGENCE CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5WRIGHT BROTHERS INSTITUTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RYAN FENDLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd70
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09067763
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11979207
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2429463
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3283040
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4555070
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5158878
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt641700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REIMBURSEMENT FOR LABOR AND MISCELLANEOUS AMOUNTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DPI CONTRACT AWARD TO WSARC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PAYMENT TO BOARD MEMBER ON CONTRACT AWARDED TO WSARC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3EQUITY POSITION 33% HELD BY DAYTAOHIO HOLDINGS WHICH IS A WHOLLY OWNED SUBSIDIARY OF WSARC ANDBOARD MEMBER SERVES ON BOTH THE WSARC, DAYTAOHIO HOLDINGS AND ADVRATECH BOARDS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4SERVICES CONTRACT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5SERVICES CONTRACT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6CONSULTING SERVICES AGREEMENT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BELL HELICOPTER AIRFRAME
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0150000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXEMPT ORGANIZATION GOVERNING BODY CONSISTS OF NINE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ARE RESPONSIBLE TO ELECTING MEMBERS OF THE BOARD PER THE CURRENT CODE OF REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVAL OF NEW DIRECTORS AND CHANGES IN CHAIRMANSHIP OF THE BOARD BY THE BOARD OF DIRECTORS ARE REQUIRED TO BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FROM 990 IS REVIEWED BY THE PRESIDENT AND CFO WITH THE EXTERNAL ACCOUNTING FIRM THEN SUBSEQUENTLY REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REVIEWED AND DISCUSSED THE CONFLICT OF INTEREST POLICY AT EACH BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEW OF COMPENSATION IS PERFORMED BY A COMPENSATION COMMITTEE AND REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,223,891
Liabilities
$8,788,556
Net assets
$2,435,335
Revenue
$15,379,506
Expenses
$15,954,360
Net income
-$574,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$23.1$4.51$57.5$56.3$1.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$19.8$3.36$46.0$45.8$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$12.4$3.18$40.7$40.6$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$10.9$3.07$42.6$42.8$0.22
2020Summary only. Only limited summary data is available for this year.$15.0$11.7$3.29$30.4$30.3$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$9.26$3.21$31.3$31.2$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$13.6$3.08$28.9$29.6$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$18.5$5.02$20.2$21.0$0.86
2016Detailed filing. Detailed filing data is available for this year.$18.7$12.8$5.88$20.5$17.1$3.44
2015Detailed filing. Detailed filing data is available for this year.$11.2$8.79$2.44$15.4$16.0$0.57
2014Detailed filing. Detailed filing data is available for this year.$11.3$8.30$3.01$14.4$12.6$1.80
2013Summary only. Only limited summary data is available for this year.$14.0$12.8$1.21$9.17$9.09$0.08
2012Summary only. Only limited summary data is available for this year.$6.69$5.55$1.14$1.84$7.53$5.69
2011Summary only. Only limited summary data is available for this year.$7.95$1.13$6.83$0.53$2.27$1.75