Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Wright State Applied Research Corporation
990 • Fiscal year 2017 • EIN 16-1704454
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$23,503,281
Up $4,834,381 (+26%) from 2016
Net Assets
Down$5,022,064
Down $857,552 (-15%) from 2016
Liabilities
Up$18,481,217
Up $5,691,933 (+45%) from 2016
Revenue And Expenses
Revenue
Down$20,165,986
Down $358,810 (-1.7%) from 2016
Expenses
Up$21,023,538
Up $3,943,023 (+23%) from 2016
Net Income
Down-$857,552
Down $4,301,833 (-125%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $21,436,257
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
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $8,706,779 | $12,025,250 | ▲ $3,318,471 |
| Accounts Receivable | $4,357,946 | $5,335,896 | ▲ $977,950 |
| Rtn Earn Endowment Incm Other Fnds | $5,879,616 | $5,022,064 | ▼ $857,552 |
| Land, Buildings, and Equipment, Net | $5,050,671 | $4,483,023 | ▼ $567,648 |
| Other Notes and Loans Receivable, Net | - | $1,303,000 | - |
| Investments Other Securities | $202,500 | - | - |
| Prepaid Expenses and Deferred Charges | $51,004 | $56,112 | ▲ $5,108 |
| Total Assets | $18,668,900 | $23,503,281 | ▲ $4,834,381 |
| Other Assets Total | $300,000 | $300,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $7,503,496 | $11,413,365 | ▲ $3,909,869 |
| Accounts Payable and Accrued Expenses | $5,285,788 | $7,067,852 | ▲ $1,782,064 |
| Total Liabilities | $12,789,284 | $18,481,217 | ▲ $5,691,933 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,879,616 | $5,022,064 | ▼ $857,552 |
| Total Liabilities and Net Assets / Fund Balance | $18,668,900 | $23,503,281 | ▲ $4,834,381 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,961,931 | $205,543 | - |
| Other Land Buildings | $95,499 | $425,405 | - |
| Land | $751,085 | - | - |
| Equipment | $1,674,508 | $3,168,963 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Al Wofford | President |
| Cd Moore | Director |
| Ellen Reinsch Friese | Director |
| Lloyd Fields | Director |
| Margaret Dunn | Director |
| Mary Margaret Evans | Director |
| Robert Fyffe | Director |
| Roger Furrer | Director |
| Tim Hull | Director |
| Dennis Andersh | CEO |
| Keith Ralston | Secretary |
| Becki Norgaard | Treasurer/cf |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $20,457,162
- Investment Income
- $-45,051
- Other Revenue
- $-246,125
- Change in Net Assets
- $-857,552
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $20,165,986
- Total Revenue per Audited Statements
- $20,165,986
- Total Revenue per Form 990
- $20,165,986
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $17,765,025 |
| Salaries, Compensation, and Employee Benefits | $3,258,513 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,966,706 | $291,807 | - | $3,258,513 |
| All Other Expenses | $326,397 | $410,775 | - | $737,172 |
| Depreciation Depletion | $564,462 | $97,834 | - | $662,296 |
| Other Expenses | $306,904 | $31,555 | - | $306,904 |
| Fees for Services Accounting | - | $166,539 | - | $166,539 |
| Travel | $155,381 | $4,894 | - | $160,275 |
| Fees for Services Legal | - | $155,227 | - | $155,227 |
| Fees for Services Other | $132,557 | - | - | $132,557 |
| Insurance | $32,409 | $35,363 | - | $67,772 |
| Office Expenses | - | $17,998 | - | $17,998 |
| Information Technology | $12,637 | - | - | $12,637 |
| Conferences and Meetings | $125 | - | - | $125 |
| Total Functional Expenses | $19,811,546 | $1,211,992 | $0 | $21,023,538 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $21,023,538 |
| Total Expenses per Audited Statements | $21,023,538 |
| Total Expenses per Form 990 | $21,023,538 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Wright State University | Board Member | Reimbursed Expenses | No | $6,454,833 |
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, Page 6, Part VI, Line 6
“The exempt organization governing body consists of nine members”
Form 990, Page 6, Part VI, Line 7A
“The members are responsible to electing members of the board per the current code of regulations.”
Form 990, Page 6, Part VI, Line 7B
“Approval of new directors and changes in chairmanship of the board by the board of directors are requried to be approved by the members.”
Form 990, Page 6, Part VI, Line 11B
“Form 990 is reviewed by the president and cfo with the external accounting firm then subsequently reviewed by the board of directors.”
Form 990, Page 6, Part VI, Line 12C
“The organization reviewed and discussed the conflict of interest policy at each board meeting”
Form 990, Page 6, Part VI, Line 15A
“Review of compensation is performed by a compensation committee and reviewed by the executive committee of the board”
Form 990, Page 6, Part VI, 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 Corp
- EIN
- 16-1704454
- Phone
- 9377051000
- Address
- 4035 COLONEL GLENN HWY SUITE 200, BEAVERCREEK, OH 45430
Signing Officer
- Name
- Dennis Andersh
- Title
- CEO
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dennis Andersh
- Formed
- 2004
- Legal Domicile
- Oh
- Voting Board Members
- 9
- Independent Board Members
- 6
- Employees
- 0
Preparer
- Firm
- Swindon Springer & Company Inc Cpas
- Address
- 4130 GIBSON DRIVE, TIPP CITY, OH 45371
- Preparer
- Joseph J Springer CPA
- Phone
- 9376677771
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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”
Form 990
“Part ix, functional expenses other salaries line 7 the compensation listed is paid by wright state university”
Form 990, Part III
“Line 1 collection, management and analysis technologies. Fostering collaboration between the research centers of ohio information technology and related companies, academic institutions and governmental 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.”
Form 990, Part XII
“Line 2c: the president and cfo assume responsibility for the selection of an independent auditor and compliance with the audit.”
Financial Statement Notes
Schedule D, Page 3, Part X
“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 amouont 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, 2017 and 2016."”
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5022064 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -102500 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300000 |
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| IRS990/OtherExpensesGrp/Desc | 1 | OTHER LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE CENTER COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER DIRECT COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13676409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 956108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 681451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 306904 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 956108 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 713006 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 306904 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3258513 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
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| IRS990/PYTotalRevenueAmt | 0 | 20524796 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20457162 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10649328 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150000 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 10720388 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 4843471 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 21023538 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 751085 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 95499 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 425405 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 520904 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 20165986 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 AMOUONT 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, 2017 AND 2016." |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 21023538 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 20165986 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 21023538 |
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| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DENNIS ANDERSH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | WRIGHT STATE UNIVERSITY PAID COMPENSATION TO INDIVIDUALS WORKING AT WSARC BOARD MEMBERS: DENNIS ANDERSH 242,555.01 RICH MARESCA 167,767.64 KEITH RALSTON 181,800.00 BECKI NORGAARD 110,000.00 KEY EMPLOYEES: BRODERICK, TIMOTHY 414,099.92 BOLTON, HUGH 232,582.90 NORELL, TODD 207,050.08 COX, MICHAEL 196,697.42 HOWARD, JAKE 185,000.00 MINNERY, BRANDON 183,378.15 GROSS, DAVID 170,166.13 SELBY, DAVID 165,336.92 SCHMITZ, JAMES 161,000.29 HOWARD, BRUCE 155,287.50 HODGE, DOUG 138,912.05 REITER, ALI 129,406.33 O'BRIEN, ERIN 113,133.17 GRUENBERG, JAMES 128,340.26 BRIDGES, DAVID 128,080.65 ERBACHER, EUGENE 125,091.00 WIESMAN, LIZ 78,255.33 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART III |
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| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | WRIGHT STATE UNIVERSITY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | REIMBURSED EXPENSES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | WRIGHT STATE UNIVERSITY IS REIMUBURESED FOR LABOR AND MISCELLANEOUS EXPENSES |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART IX, FUNCTIONAL EXPENSES OTHER SALARIES LINE 7 THE COMPENSATION LISTED IS PAID BY WRIGHT STATE UNIVERSITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 1 COLLECTION, MANAGEMENT AND ANALYSIS TECHNOLOGIES. FOSTERING COLLABORATION BETWEEN THE RESEARCH CENTERS OF OHIO INFORMATION TECHNOLOGY AND RELATED COMPANIES, ACADEMIC INSTITUTIONS AND GOVERNMENTAL 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXEMPT ORGANIZATION GOVERNING BODY CONSISTS OF NINE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MEMBERS ARE RESPONSIBLE TO ELECTING MEMBERS OF THE BOARD PER THE CURRENT CODE OF REGULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | APPROVAL OF NEW DIRECTORS AND CHANGES IN CHAIRMANSHIP OF THE BOARD BY THE BOARD OF DIRECTORS ARE REQURIED TO BE APPROVED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990 IS REVIEWED BY THE PRESIDENT AND CFO WITH THE EXTERNAL ACCOUNTING FIRM THEN SUBSEQUENTLY REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION REVIEWED AND DISCUSSED THE CONFLICT OF INTEREST POLICY AT EACH BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REVIEW OF COMPENSATION IS PERFORMED BY A COMPENSATION COMMITTEE AND REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LINE 2C: THE PRESIDENT AND CFO ASSUME RESPONSIBILITY FOR THE SELECTION OF AN INDEPENDENT AUDITOR AND COMPLIANCE WITH THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XII |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | INVESTMENT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | INVESTMENT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | DAYTAOHIO HOLDINGS INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | ADVRATECH LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt | 0 | OWNED 33% BY DAYTAOHIO HOLDINGS LLC |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 1 | OWNED 33 BY DAYTAOHIO HOLDINGS LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | BEAVERCREEK |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 1 | DAYTON |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 45431 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 1 | 45402 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $23,503,281
- Liabilities
- $18,481,217
- Net assets
- $5,022,064
- Revenue
- $20,165,986
- Expenses
- $21,023,538
- Net income
- -$857,552