Civic Intelligence

Wright State Applied Research Corporation

990 • Fiscal year 2016 • EIN 16-1704454

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.62x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

96th percentile

66%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

33%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$18,668,900

Up $7,445,009 (+66%) from 2015

Net Assets

Up

$5,879,616

Up $3,444,281 (+141%) from 2015

Liabilities

Up

$12,789,284

Up $4,000,728 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin79th percentile

Revenue

Up

$20,524,796

Up $5,145,290 (+33%) from 2015

Expenses

Up

$17,080,515

Up $1,126,155 (+7.1%) from 2015

Net Income

Up

$3,444,281

Up $4,019,135 (+699%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$18,668,900
Liabilities$12,789,284
Net Assets$5,879,616
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$20,524,796
Expenses$17,080,515
Net Income$3,444,281
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$20,893,356
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
Cash and Non-Interest-Bearing Accounts$3,290,934$8,706,779▲ $5,415,845
Rtn Earn Endowment Incm Other Fnds$2,435,335$5,879,616▲ $3,444,281
Land, Buildings, and Equipment, Net$4,135,258$5,050,671▲ $915,413
Accounts Receivable$3,004,980$4,357,946▲ $1,352,966
Other Notes and Loans Receivable, Net$468,362--
Investments Other Securities$202,500$202,500→ $0
Prepaid Expenses and Deferred Charges$121,857$51,004▼ $70,853
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,223,891$18,668,900▲ $7,445,009
Other Assets Total-$300,000-
Liabilities
Deferred Revenue$2,640,431$7,503,496▲ $4,863,065
Accounts Payable and Accrued Expenses$6,148,125$5,285,788▼ $862,337
Total Liabilities$8,788,556$12,789,284▲ $4,000,728
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,435,335$5,879,616▲ $3,444,281
Total Liabilities and Net Assets / Fund Balance$11,223,891$18,668,900▲ $7,445,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,055,737$156,737-
Other Land Buildings$199,680$321,224-
Land$751,085--
Equipment$2,044,169$6,452,905-
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Terence G RapochPresident
Al WoffordDirector
Dr David HopkinsDirector
Dr Margaret DunnDirector
Dr Robert FyffeDirector
Ellen Reinsch FrieseDirector
General C D MooreDirector
Jeff HoaglandDirector
Dennis AndershCEO
Rich MarescaSecretary
Keith RalstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,578,904
Program Service Revenue
$15,191,205
Investment Income
$7,473
Other Revenue
$-252,786
All Other Contributions
$5,578,904
Change in Net Assets
$3,444,281

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$4,131,325Fair Market Value
Other Non Cash Contri Table1$932,794Fair Market Value
Other Non Cash Contri Table1$253,135Fair Market Value
Other Non Cash Contri Table4$106,350Fair Market Value
Other Non Cash Contri Table10$84,000Fair Market Value
Other Non Cash Contri Table5$71,300Fair Market Value
Total Noncash Contributions22$5,578,904-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,524,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,524,796
Total Revenue per Form 990
$20,524,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,414,549
Salaries, Compensation, and Employee Benefits$7,665,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,886,830$1,779,136-$7,665,966
All Other Expenses$1,280,937$162,316-$1,443,253
Depreciation Depletion$687,654$13,878-$701,532
Other Expenses$1,045,793$425,375-$425,375
Fees for Services Accounting-$212,254-$212,254
Travel$160,681$10,189-$170,870
Fees for Services Legal-$113,325-$113,325
Office Expenses$3,193$41,336-$44,529
Insurance$29,537$4,826-$34,363
Conferences and Meetings$2,597$505-$3,102
Total Functional Expenses$14,307,993$2,772,522$0$17,080,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,080,515
Total Expenses per Audited Statements$17,080,515
Total Expenses per Form 990$17,080,515
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
-Board MemberReimbursement for Labor and Miscellaneous AmountsNo$6,962,599
-Board MemberDpi Contract Award to WsarcNo$318,174
-OfficerServices ContractNo$183,605
-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$118,200
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 eleven 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
EIN
16-1704454
Phone
9377051000
Address
4035 COLONEL GLENN HWY SUITE 200, BEAVERCREEK, OH 45431

Signing Officer

Name
Becki Norgaard
Title
Chief Financial Officer
Phone
9377051010
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becki Norgaard
Formed
2004
Legal Domicile
Oh
Voting Board Members
11
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, 2016 and 2015."”

Raw XML AppendixShowing 400 of 550 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020893356
IRS990/GrossRentsGrp/RealAmt0115390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04826
IRS990/InsuranceGrp/ProgramServicesAmt029537
IRS990/InsuranceGrp/TotalAmt034363
IRS990/InvestmentIncomeGrp/ExclusionAmt07473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07473
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0202500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0202500
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06930866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04135258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05050671
IRS990/LandBldgEquipCostOrOtherBssAmt011981537
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0368560
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/NetAssetsOrFundBalancesBOYAmt02435335
IRS990/NetAssetsOrFundBalancesEOYAmt05879616
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-253170
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-253170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041336
IRS990/OfficeExpensesGrp/ProgramServicesAmt03193
IRS990/OfficeExpensesGrp/TotalAmt044529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0300000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTING
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2OTHER LABOR
IRS990/OtherExpensesGrp/Desc3BID PROPOSALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1425375
IRS990/OtherExpensesGrp/ProgramServicesAmt04136382
IRS990/OtherExpensesGrp/ProgramServicesAmt11074389
IRS990/OtherExpensesGrp/ProgramServicesAmt21045793
IRS990/OtherExpensesGrp/TotalAmt04136382
IRS990/OtherExpensesGrp/TotalAmt11083771
IRS990/OtherExpensesGrp/TotalAmt21045793
IRS990/OtherExpensesGrp/TotalAmt3425375
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0384
IRS990/OtherRevenueTotalAmt0384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01779136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05886830
IRS990/OtherSalariesAndWagesGrp/TotalAmt07665966
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0468362
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051004
IRS990/PrincipalOfficerNm0BECKI NORGAARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015191205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015191205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01039
IRS990/PYOtherExpensesAmt09015409
IRS990/PYOtherRevenueAmt0-15061
IRS990/PYProgramServiceRevenueAmt015243528
IRS990/PYRevenuesLessExpensesAmt0-574854
IRS990/PYSalariesCompEmpBnftPaidAmt06938951
IRS990/PYTotalExpensesAmt015954360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015379506
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03444281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-253170
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015191589
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02435335
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05879616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05578904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02734251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02186173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010649328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013611
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050919389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt010649328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05578904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02734251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02186173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010649328
IRS990ScheduleA/TotalSupportAmt010663569
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/BookValueAmt02055737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156737
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02212474
IRS990ScheduleD/EquipmentGrp/BookValueAmt02044169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06452905
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08497074
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017080515
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0751085
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0751085
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0199680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0321224
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0520904
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020524796
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, 2016 AND 2015."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05050671
IRS990ScheduleD/TotalExpensesPerForm990Amt017080515
IRS990ScheduleD/TotalRevenuePerForm990Amt020524796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020524796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017080515
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 $147,948.18 RAPOCH, TERRANCE $105,169.94 RALSTON, KEITH $ 52,096.31 MARESCA, RICH $ 44,039.21 KEY EMPLOYEES: BARLOW, CASSIE $173,187.57 BEARDEN, GEORGE $110,969.94 BOLTON, HUGH $176,039.42 BOYDSTUN, ALAN $100,286.95 BRIDGES, DAVID $126,153.33 BRODERICK, TIMOTHY $171,113.80 ERBACHER, EUGENE $104,218.95 FEESER, TIMOTHY $112,615.79 GROSS, DAVID $100,909.30 HOWARD, BRUCE $100,206.95 MARTIN, ERIC $109,447.73 MILLER, AARON $140,801.92 MINNERY, BRANDON $163,018.64 MORROW, COLIN $161,092.62 NORELL, TODD $200,926.21 O'BRIEN, ERIN $105,995.12 RAILHALA, GEORGE $132,460.51 REITER, ALI $102,907.02 SAUNDERS, ERIC $123,648.57 SCHMITZ, JAMES $102,722.11 SELBY, DAVID $161,366.41 SHAW, TIMOTHY $111,987.59 SMITH, RUFUS $112,746.33 THOMAS, RICHARD $107,357.62 TOVEY, SHAWN $137,227.45 WATCHORN, CHAD $125,365.29
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/BusinessNameLine1Txt2ADVRATECH LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3WRIGHT BROTHERS INSTITUTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06962599
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1318174
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2118200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3183605
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REIMBURSEMENT FOR LABOR AND MISCELLANEOUS AMOUNTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DPI CONTRACT AWARD TO WSARC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EQUITY 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/TransactionDesc3SERVICES CONTRACT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt34
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt410
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt55
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FORGIVENESS OF DEBT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FURNITURE & FIXTURES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2WRITE OFF LOAN
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3REMOTE OPER VEHICLE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4UNMANNED GROUND VEHICLE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5OPERATOR CONTROL UNITS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FAIR MARKET VALUE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,668,900
Liabilities
$12,789,284
Net assets
$5,879,616
Revenue
$20,524,796
Expenses
$17,080,515
Net income
$3,444,281
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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