Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-4607204
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$2,043,040
Down $10,275 (-0.5%) from 2014
Net Assets
Down$83,534
Down $1,912,649 (-96%) from 2014
Liabilities
Up$1,959,506
Up $1,902,374 (+3330%) from 2014
Revenue
Down$1,480,849
Down $201,487 (-12%) from 2014
Expenses
Down$1,586,141
Down $59,228 (-3.6%) from 2014
Net Income
Down-$105,292
Down $142,259 (-385%) from 2014
The school is designed for at-risk high school students who have a desire for, and whose education can be optimized by, a program of online instruction environment that does not include ancillary components of a more traditional education. The school, which is part of the state's education program, is independent of any school district. The school is considered a conversion community school under ohio law with dayton public school being their sponsor.
This nonprofit is a state nonprofit corporation established to maintain and provide a school exclusively for any educational, literary, scientific and related teaching services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,837,208 | $1,800,826 | ▼ $36,382 |
| Cash and Non-Interest-Bearing Accounts | $160,923 | $113,519 | ▼ $47,404 |
| Accounts Receivable | $55,184 | $2,134 | ▼ $53,050 |
| Total Assets | $2,053,315 | $2,043,040 | ▼ $10,275 |
| Other Assets Total | $0 | $126,561 | ▲ $126,561 |
| Liabilities | |||
| Other Liabilities | $0 | $1,894,544 | ▲ $1,894,544 |
| Accounts Payable and Accrued Expenses | $57,132 | $64,962 | ▲ $7,830 |
| Total Liabilities | $57,132 | $1,959,506 | ▲ $1,902,374 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,980,047 | $81,754 | ▼ $1,898,293 |
| Temporarily Rstr Net Assets | $16,136 | $1,780 | ▼ $14,356 |
| Total Net Assets Fund Balance | $1,996,183 | $83,534 | ▼ $1,912,649 |
| Total Liabilities and Net Assets / Fund Balance | $2,053,315 | $2,043,040 | ▼ $10,275 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,324,152 | $215,558 | $1,539,710 |
| Land | $437,500 | - | $437,500 |
| Other Land Buildings | $39,174 | $34,385 | $73,559 |
| Other Assets Org | $126,561 | - | - |
| Name | Title |
|---|---|
| William Houston | President |
| Bryan Ashebaum | Board Member |
| Mortenous Johnson | Board Member |
| Pamela Ellis | Board Member |
| Richard Penry | Board Member |
| Robert Gresham | Board Member |
| Nicki Hagler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,142,271 |
| Other Expenses | $443,870 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $827,564 | - | - | $827,564 |
| Other Employee Benefits | $203,157 | - | - | $203,157 |
| Fees for Services Other | $147,827 | - | - | $147,827 |
| Pension Plan Contributions | $111,550 | - | - | $111,550 |
| Depreciation Depletion | $37,614 | - | - | $37,614 |
| All Other Expenses | $9,185 | - | - | $9,185 |
| Other Expenses | $4,263 | - | - | $4,263 |
| Total Functional Expenses | $1,586,141 | $0 | $0 | $1,586,141 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,586,141 |
| Total Expenses per Audited Statements | $1,586,141 |
| Total Expenses per Form 990 | $1,586,141 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,606,582 |
| Deferred Inflow of Resources - Pension | $287,962 |
“After the tax return is prepared by the outside accountant, it is given to the treasurer to review and then it is presented to the board for review before it is filed with the internal revenue service.”
“There is an item on the monthly agenda with roll call of board member asking them if there is a conflict of interest.”
“Top management, officials, officers and key employees compensation contracts are reviewed and approved by the board of directors using comparability data and comtemporaneous substantiation.”
“Since the school is required to have the state of ohio audit its financial statements, the financial statements are available on the state of ohio auditor's website, a notice is printed in the newspaper when the state of ohio finalizes the financial statements. Governing documents are always available upon request due to state law.”
“Changes to 2014 net assets for adoption of gasb 68 -1,807,357.”
“The entity has not changed its oversight process or selection process during the year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57132 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64962 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55184 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2134 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THIS NONPROFIT IS A STATE NONPROFIT CORPORATION ESTABLISHED TO MAINTAIN AND PROVIDE A SCHOOL EXCLUSIVELY FOR ANY EDUCATIONAL, LITERARY, SCIENTIFIC AND RELATED TEACHING SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 3720 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9185 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9185 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICKI HAGLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9372253989 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 348 W FIRST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAYTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 160923 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113519 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1480529 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 443870 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 320 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -105292 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1142271 |
| IRS990/CYTotalExpensesAmt | 0 | 1586141 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1480849 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37614 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37614 |
| IRS990/Desc | 0 | THE SCHOOL IS DESGINED FOR AT-RISK HIGH SCHOOL STUDENTS WHO HAVE A DESIRE FOR, AND WHOSE EDUCATION CAN BE OPTIMIZED BY, A PROGRAM OF ONLINE INSTRUCTION ENVIRONMENT THAT DOES NOT INCLUDE ACILLARY COMPONENTS OF A MORE TRADITIONAL EDUCATION. THE SCHOOL PROVIDED SERVICES TO AN ENROLLMENT OF 138 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1586141 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 147827 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 147827 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MORTENOUS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD PENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT GRESHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYAN ASHEBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICKI HAGLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1476809 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1480849 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 249943 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1837208 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1800826 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2050769 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SCHOOL IS DESIGNED FOR AT-RISK HIGH SCHOOL STUDENTS WHO HAVE A DESIRE FOR, AND WHOSE EDUCATION CAN BE OPTIMIZED BY, A PROGRAM OF ONLINE INSTRUCTION ENVIRONMENT THAT DOES NOT INCLUDE ANCILLARY COMPONENTS OF A MORE TRADITIONAL EDUCATION. THE SCHOOL, WHICH IS PART OF THE STATE'S EDUCATION PROGRAM, IS INDEPENDENT OF ANY SCHOOL DISTRICT. THE SCHOOL IS CONSIDERED A CONVERSION COMMUNITY SCHOOL UNDER OHIO LAW WITH DAYTON PUBLIC SCHOOL BEING THEIR SPONSOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1996183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 83534 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 126561 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1807357 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 203157 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 203157 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4263 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110876 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53105 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4263 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1894544 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 827564 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 827564 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 111550 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 111550 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NICKI HAGLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1680204 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 603285 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2132 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36967 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1042084 |
| IRS990/PYTotalExpensesAmt | 0 | 1645369 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1682336 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -105292 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1477129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1680204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1549401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1486477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1501853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7695064 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7695064 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1477129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1680204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1549401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1486477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1501853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7695064 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7695064 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1324152 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 215558 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1539710 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1586141 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 437500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 437500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 126561 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOW OF RESOURCES - PENSION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39174 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34385 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 73559 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1606582 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 287962 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOW OF RESOURCES - PENSION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1480849 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1800826 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 126561 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1586141 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1894544 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1480849 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1480849 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1586141 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS CONSIDERED A CONVERSION COMMUNITY SCHOOL UNDER OHIO LAW. CONVERSION SCHOOLS ARE CREATED BY CONVERTING ALL OR PART OF AN EXISTING PUBLIC SCHOOL INTO A COMMUNITY SCHOOL. THIS SCHOOL WAS APPROVED FOR OPERATIONS UNDER CONTRACT WITH ITS SPONSOR, THE DAYTON CITY SCHOOL DISTRICT, FOR A PERIOD OF FIVE YEARS. DAYTON BUSINESS TECHNOLOGY HIGH SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, AGE, RELIGION, GENDER, OR DISABILITY IN EMPLOYMENT, EDUCATIONAL PROGRAMS OR ACTIVITIES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ENTITY CURRENTLY PARTICIPATES IN THE STATE FOUNDATION PROGRAM. THE ENTITY RECEIVES FUNDS FROM THE OHIO DEPARTMENT OF EDUCATION AND OTHER FEDERAL GRANTS. THE OHIO DEPARTMENT OF EDUCATION CONDUCTS REVIEWS OF ENROLLMENT DATA AND FULL-TIME EQUIVALENCY CALCULATIONS MADE BY THE SCHOOL. THESE REVIEWS ARE CONDUCTED TO ENSURE THE SCHOOL IS REPORTING ACCURATE STUDENT ENROLLMENT DATA TO THE STATE, UPON WHICH STATE FUNDING IS CALCULATED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER THE TAX RETURN IS PREPARED BY THE OUTSIDE ACCOUNTANT, IT IS GIVEN TO THE TREASURER TO REVIEW AND THEN IT IS PRESENTED TO THE BOARD FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS AN ITEM ON THE MONTHLY AGENDA WITH ROLL CALL OF BOARD MEMBER ASKING THEM IF THERE IS A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TOP MANAGEMENT, OFFICIALS, OFFICERS AND KEY EMPLOYEES COMPENSATION CONTRACTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA AND COMTEMPORANEOUS SUBSTANTIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SINCE THE SCHOOL IS REQUIRED TO HAVE THE STATE OF OHIO AUDIT ITS FINANCIAL STATEMENTS, THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE STATE OF OHIO AUDITOR'S WEBSITE, A NOTICE IS PRINTED IN THE NEWSPAPER WHEN THE STATE OF OHIO FINALIZES THE FINANCIAL STATEMENTS. GOVERNING DOCUMENTS ARE ALWAYS AVAILABLE UPON REQUEST DUE TO STATE LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGES TO 2014 NET ASSETS FOR ADOPTION OF GASB 68 -1,807,357. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ENTITY HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 16136 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1780 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2053315 |
| IRS990/TotalAssetsEOYAmt | 0 | 2043040 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2053315 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2043040 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1480529 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1586141 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1586141 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 57132 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1959506 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 57132 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1959506 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1996183 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 83534 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1586141 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 320 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 320 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1480849 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2053315 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2043040 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1980047 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 81754 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 348 W FIRST STREET |
| IRS990/USAddress/CityNm | 0 | DAYTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45402 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.DAYTONTECHNOLOGYDESIGN.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICKI HAGLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9372253989 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAYTON BUSINESS TECHNOLOGY HIGH SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAYT |
| ReturnHeader/Filer/EIN | 0 | 204607204 |
| ReturnHeader/Filer/PhoneNum | 0 | 9372253989 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 348 W FIRST STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAYTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45402 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351476702 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRADY WARE & SCHOENFELD INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3601 RIGBY ROAD SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DAYTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45342 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9372235247 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY T COLEGATE CPA |
| ReturnHeader/ReturnTs | 0 | 2016-03-03T08:47:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits
Metairie, LA
View Organization501(c)3
Revenue vs current organization
32% higherAssets vs current organization
29% lowerNew York, NY
View Organization501(c)3
Revenue vs current organization
12% higherAssets vs current organization
35% lowerMinot, ND
View Organization501(c)3 • NTEE P840
Revenue vs current organization
38% higherAssets vs current organization
About the sameSarasota, FL
View Organization501(c)3
Revenue vs current organization
60% lowerAssets vs current organization
About the same