Civic Intelligence

Darke County College Access Program

990EZ • Fiscal year 2024 • EIN 20-2447027

May 01, 2023 to Apr 30, 2024 • Filed on Sep 02, 2024

PO Box 223Greenville, OH 45331-0223

(937) 621-4825

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$49,133

Flat from 2024

Net Assets

$49,133

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$45,311

Flat from 2024

Expenses

Flat

$36,648

Flat from 2024

Net Income

Flat

$8,663

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $55,930Liabilities 2013: $02013Assets 2014: $39,981Liabilities 2014: $2922014Assets 2015: $46,188Liabilities 2015: $02015Assets 2016: $41,271Liabilities 2016: $02016Assets 2017: $38,041Liabilities 2017: $02017Assets 2018: $37,227Liabilities 2018: $02018Assets 2019: $39,051Liabilities 2019: $02019Assets 2020: $39,108Liabilities 2020: $02020Assets 2021: $43,751Liabilities 2021: $02021Assets 2022: $37,733Net Assets 2022: $37,7332022Assets 2023: $40,470Net Assets 2023: $40,4702023Assets 2024: $49,133Net Assets 2024: $49,1332024Assets 2024: $49,133Liabilities 2024: $02024Assets 2025: $48,168Net Assets 2025: $48,1682025

Highlighted filing

2024

Assets$49,133
Liabilities-
Net Assets$49,133

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2013: $46,642Expenses 2013: $38,497Net Income 2013: $8,1452013Revenue 2014: $12,391Expenses 2014: $28,632Net Income 2014: -$16,2412014Revenue 2015: $45,037Expenses 2015: $38,538Net Income 2015: $6,4992015Revenue 2016: $33,078Expenses 2016: $37,995Net Income 2016: -$4,9172016Revenue 2017: $36,332Expenses 2017: $39,562Net Income 2017: -$3,2302017Revenue 2018: $37,668Expenses 2018: $38,482Net Income 2018: -$8142018Revenue 2019: $41,210Expenses 2019: $39,386Net Income 2019: $1,8242019Revenue 2020: $17,444Expenses 2020: $37,912Net Income 2020: -$20,4682020Revenue 2021: $39,989Expenses 2021: $35,346Net Income 2021: $4,6432021Revenue 2022: $28,327Expenses 2022: $34,345Net Income 2022: -$6,0182022Revenue 2023: $36,734Expenses 2023: $33,997Net Income 2023: $2,7372023Revenue 2024: $45,311Expenses 2024: $36,648Net Income 2024: $8,6632024Revenue 2024: $45,311Expenses 2024: $36,648Net Income 2024: $8,6632024Revenue 2025: $34,850Expenses 2025: $35,815Net Income 2025: -$9652025

Highlighted filing

2024

Revenue$45,311
Expenses$36,648
Net Income$8,663
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Sep 2, 2024
Return Version
2023v5.1
Gross Receipts
$51,501
Mission and Program Overview

Mission

IncreasenumberofstudentsinDarkeCountypursuingpost-secondaryeducation

Increase number of students in Darke County pursuing post-secondary education

Program Services

DescriptionGrantsExpenses
Provide advising and guidance directly and through volunteers to Darke County students relating to college opportunities as well as other post high school education programs.$0$28,335
Provide educational programming to Darke County students regarding college possibilities financial aid processes college visits and bringing college representatives to Darke County.$0$2,896
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE MCKINNEYExecutive DirectorPT$26,184-$26,184
MATTHEW STEYERChairperson-$0--
KEVIN BLAKELEYVice Chairperson-$0--
ALEX PENDLSecretary-$0--
NICOLE GILLESPIETreasurer-$0--
DR JILLYN BRUNERTrustee-$0--
LISA MARTINTrustee-$0--
CHRIS MORTENSENTrustee-$0--
BRIAN SWIGERTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$0$0$0$0
Golf Outing$9,610$-9,840$284$-10,124
Total Events$9,610$-9,840$5,890$-15,730
Filing and Contact Details

Filer

Filer Name
Darke County College Access Program
EIN
20-2447027
In Care Of
% MATTHEW STEYER
Address
PO BOX 223, GREENVILLE, OH 45331-0223

Signing Officer

Name
Nicole Gillespie
Title
Treasurer
Signed
2024-09-02
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Cell Phone Office Expense, $3851| Programming, $2896| Website Expense, $447| D&O Insurance, $1119|

Raw XML Appendix232 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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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Cell Phone Office Expense, $3851| Programming, $2896| Website Expense, $447| D&O Insurance, $1119|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Gillespie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARKE COUNTY COLLEGE ACCESS PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0DARK
ReturnHeader/Filer/EIN0202447027
ReturnHeader/Filer/ForeignPhoneNum09376214825
ReturnHeader/Filer/InCareOfNm0% MATTHEW STEYER
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 223
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0453310223
ReturnHeader/ReturnTs02024-09-02T03:44:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.2$48.2$34.9$35.8$0.97
2024Detailed filing. Detailed filing data is available for this year.$49.1$49.1$45.3$36.6$8.66
2024Summary only. Only limited summary data is available for this year.$49.1$0.00$45.3$36.6$8.66
2023Detailed filing. Detailed filing data is available for this year.$40.5$40.5$36.7$34.0$2.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$37.7$28.3$34.3$6.02
2021Summary only. Only limited summary data is available for this year.$43.8$0.00$40.0$35.3$4.64
2020Summary only. Only limited summary data is available for this year.$39.1$0.00$17.4$37.9$20.5
2019Summary only. Only limited summary data is available for this year.$39.1$0.00$41.2$39.4$1.82
2018Summary only. Only limited summary data is available for this year.$37.2$0.00$37.7$38.5$0.81
2017Summary only. Only limited summary data is available for this year.$38.0$0.00$36.3$39.6$3.23
2016Summary only. Only limited summary data is available for this year.$41.3$0.00$33.1$38.0$4.92
2015Summary only. Only limited summary data is available for this year.$46.2$0.00$45.0$38.5$6.50
2014Summary only. Only limited summary data is available for this year.$40.0$0.29$12.4$28.6$16.2
2013Summary only. Only limited summary data is available for this year.$55.9$0.00$46.6$38.5$8.15