Civic Intelligence

Advanced Technical Intelligence Center for Human Capital Development

EIN 20-8200698 • 501(c)3 • Fairborn, OH

Profile

To develop the advanced technical intelligence workforce of the future by providing training and education to all.

506 E Xenia DriveFairborn, OH 45324

atichcd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

4.36x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

3rd percentile

-89%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$49,300

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$8,801,085

Down $370,117 (-4.0%) from 2014

Liabilities

Up

$7,088,903

Up $680,505 (+11%) from 2014

Net Assets

Down

$1,712,182

Down $1,050,622 (-38%) from 2014

Operations
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Down

$1,626,030

Down $465,820 (-22%) from 2014

Expenses

Down

$3,073,549

Down $88,114 (-2.8%) from 2014

Net Income

Down

-$1,447,519

Down $377,706 (-35%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $7,714,912Liabilities 2010: $949,344Net Assets 2010: $6,765,5682010Assets 2011: $7,436,806Liabilities 2011: $626,997Net Assets 2011: $6,809,8092011Assets 2012: $4,930,611Liabilities 2012: $296,286Net Assets 2012: $4,634,3252012Assets 2013: $4,251,904Liabilities 2013: $173,157Net Assets 2013: $4,078,7472013Assets 2014: $9,171,202Liabilities 2014: $6,408,398Net Assets 2014: $2,762,8042014Assets 2015: $8,801,085Liabilities 2015: $7,088,903Net Assets 2015: $1,712,1822015

Highlighted filing

2015

Assets$8,801,085
Liabilities$7,088,903
Net Assets$1,712,182
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $5,618,738Expenses 2010: $5,047,870Net Income 2010: $570,8682010Expenses 2011: $5,026,9122011Expenses 2012: $3,872,3652012Revenue 2013: $3,184,034Expenses 2013: $3,842,120Net Income 2013: -$658,0862013Revenue 2014: $2,091,850Expenses 2014: $3,161,663Net Income 2014: -$1,069,8132014Revenue 2015: $1,626,030Expenses 2015: $3,073,549Net Income 2015: -$1,447,5192015

Highlighted filing

2015

Revenue$1,626,030
Expenses$3,073,549
Net Income-$1,447,519
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$8,801,085
Liabilities
$7,088,903
Net assets
$1,712,182
Revenue
$1,626,030
Expenses
$3,073,549
Net income
-$1,447,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$8.80$7.09$1.71$1.63$3.07$1.45
2014Detailed filing. Detailed filing data is available for this year.$9.17$6.41$2.76$2.09$3.16$1.07
2013Detailed filing. Detailed filing data is available for this year.$4.25$0.17$4.08$3.18$3.84$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.30$4.63$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.63$6.81$5.03
2010Summary only. Only limited summary data is available for this year.$7.71$0.95$6.77$5.62$5.05$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,626,030
Mission and Program Overview

Mission

To develop the advanced technical intelligence workforce of the future by providing training and education to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,785,774$8,545,800▼ $239,974
Accounts Receivable$261,769$249,877▼ $11,892
Prepaid Expenses and Deferred Charges$6,923$3,169▼ $3,754
Cash and Non-Interest-Bearing Accounts$116,736$2,239▼ $114,497
Total Assets$9,171,202$8,801,085▼ $370,117
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,530,822$5,377,625▼ $153,197
Accounts Payable and Accrued Expenses$389,152$1,297,104▲ $907,952
Deferred Revenue$488,424$414,174▼ $74,250
Total Liabilities$6,408,398$7,088,903▲ $680,505
Net Assets / Fund Balance
Unrestricted Net Assets$2,762,804$1,712,182▼ $1,050,622
Total Net Assets Fund Balance$2,762,804$1,712,182▼ $1,050,622
Total Liabilities and Net Assets / Fund Balance$9,171,202$8,801,085▼ $370,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,521,905$940,541$9,462,446
Equipment$1,393$2,389,255$2,390,648
Leasehold Improvements$22,502$2,853$25,355
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hugh BoltonTRUSTEE:PT$49,300$49,300

Board Members and Trustees

NameTitle
David Hopkins PhdTRUSTEE: CHAIRMAN
Jeffrey HoaglandTRUSTEE: VICE CHAIRMAN
Cassie Barlow PhdExecutive Director
GARY O'CONNELLTrustee
John LandessTrustee
Michael BridgesTrustee
Thomas LasleyTrustee
Mike GearhardtTRUSTEE: TREASURER
Beverly ShillitoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,625,875
Investment Income
$0
Other Revenue
$155
Change in Net Assets
$-1,447,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,989,330
Salaries, Compensation, and Employee Benefits$84,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$638,662-$638,662
Fees for Services Management$309,010$296,797-$605,807
Occupancy-$488,987-$488,987
Interest-$186,247-$186,247
Current Officers, Directors, Trustees, and Key Employees$29,200$20,100-$49,300
Fees for Services Legal-$46,104-$46,104
Insurance-$38,506-$38,506
Other Salaries and Wages-$30,188-$30,188
Office Expenses$4,772$23,353-$28,125
Fees for Services Accounting-$24,470-$24,470
Fees for Services Other-$15,422-$15,422
Conferences and Meetings-$7,230-$7,230
Travel$662$6,554-$7,216
Other Expenses$37,275$7,052-$7,052
Payroll Taxes-$4,191-$4,191
Advertising-$3,209-$3,209
All Other Expenses-$979-$979
Pension Plan Contributions-$530-$530
Other Employee Benefits-$10-$10
Total Functional Expenses$799,806$2,273,743$0$3,073,549
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
Beverly ShillitoIndividual Is Secretary of the OrganizationIndividual Is a Shareholder in Law Firm That Provides Legal Work to the OrganizationNo$46,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Effective 10-11-2014 the organization entered into a management agreement with wright state applied research corporation (an ohio non-profit corporation).”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to the operations manager for review before submission to the irs.”

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

“Officers, directors, trustees and key employees provide to the organization a written statement indicating their other activities and affiliations which could cause a conflict of interest issue. These statements are provided to the board before the first board meeting of each year. A voting trustee familiar with conflict of interest issues of all voting trustees is present for all board meetings. Members are requested not to vote on issues where they have a conflict. These requests are noted in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organization has a public availability policy. The policy is published on the company's website.”

Filing and Contact Details

Filer

Filer Name
Advanced Technical Intelligence Center
EIN
20-8200698
Phone
9377757625
Address
506 E XENIA DRIVE, FAIRBORN, OH 45324

Signing Officer

Name
Beverly F Shillito
Title
Secretary
Phone
9372222500
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly F Shillito
Formed
2007
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
2
Employees
2
Volunteers
10

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 XI, LINE 9:

“Depreciation adjustment for excess ads lives depreciation over book 396,897.”

Raw XML AppendixShowing 400 of 460 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/PensionPlanContributionsGrp/ManagementAndGeneralAmt0530
IRS990/PensionPlanContributionsGrp/TotalAmt0530
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03169
IRS990/PrincipalOfficerNm0BEVERLY F SHILLITO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING & EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CONTRACTS & ACTI
IRS990/ProgramServiceRevenueGrp/Desc2CLASS ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3RESEARCH
IRS990/ProgramServiceRevenueGrp/Desc4SECURITY CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0952308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1354722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2248529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0952308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1354722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2248529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4979
IRS990/ProgSrvcAccomActy2Grp/Desc0TO FACILITATE THE TRAINING, EDUCATION AND CERTIFICATION OF QUALIFIED PEOPLE TO CREATE A WORKFORCE THAT CAN DEVELOP, ACQUIRE, SUSTAIN, MANAGE AND EMPLOY ADVANCED, SOPHISTICATED TECHNICAL INTELLIGENCE SYSTEMS AND TECHNIQUES FOR THE ENTIRE TECHNICAL INTELLIGENCE COMMUNITY BY MAKING THEIR STATE-OF-THE-ART SECURE FACILITY AVAILABLE TO OTHER ORGANIZATIONS FOR MEETINGS AND CONFERENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041960
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0248529
IRS990/ProgSrvcAccomActy3Grp/Desc0TO FACILITATE THE TRAINING, EDUCATION AND CERTIFICATION OF QUALIFIED PEOPLE TO CREATE A WORKFORCE THAT CAN DEVELOP, ACQUIRE, SUSTAIN, MANAGE AND EMPLOY ADVANCED, SOPHISTICATED TECHNICAL INTELLIGENCE SYSTEMS AND TECHNIQUES FOR THE ENTIRE TECHNICAL INTELLIGENCE COMMUNITY THRU OTHER CONTRACTS AND ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0286501
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0354722
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO FACILITATE THE TRAINING, EDUCATION AND CERTIFICATION OF QUALIFIED PEOPLE TO CREATE A WORKFORCE THAT CAN DEVELOP, ACQUIRE, SUSTAIN, MANAGE AND EMPLOY ADVANCED, SOPHISTICATED TECHNICAL INTELLIGENCE SYSTEMS AND TECHNIQUES FOR THE ENTIRE TECHNICAL INTELLIGENCE COMMUNITY THRU REASEARCH PROJECTS AT VARIOUS INSTITUTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TO FACILITATE THE TRAINING, EDUCATION AND CERTIFICATION OF QUALIFIED PEOPLE TO CREATE A WORKFORCE THAT CAN DEVELOP, ACQUIRE, SUSTAIN, MANAGE AND EMPLOY ADVANCED, SOPHISTICATED TECHNICAL INTELLIGENCE SYSTEMS AND TECHNIQUES FOR THE ENTIRE TECHNICAL INTELLIGENCE COMMUNITY BY CONSULTING WITH POLICE DEPARTMENTS TO TRAIN POLICE OFFICERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MISCELLANEOUS INCOME (INTEREST, VENDING MACHINE, REFUNDS)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027747
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1958
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt069337
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1979
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt01898422
IRS990/PYOtherRevenueAmt010382
IRS990/PYProgramServiceRevenueAmt02081268
IRS990/PYRevenuesLessExpensesAmt0-1069813
IRS990/PYSalariesCompEmpBnftPaidAmt01263241
IRS990/PYTotalExpensesAmt03161663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02091850
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1447519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0952308
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08521905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0940541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09462446
IRS990ScheduleD/EquipmentGrp/BookValueAmt01393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02389255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02390648
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022502
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02853
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08545800
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZED POLICY VIA NEWSPAPER AND WEB-SITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BEVERLY SHILLITO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INDIVIDUAL IS SECRETARY OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046104
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDIVIDUAL IS A SHAREHOLDER IN LAW FIRM THAT PROVIDES LEGAL WORK TO THE ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE 10-11-2014 THE ORGANIZATION ENTERED INTO A MANAGEMENT AGREEMENT WITH WRIGHT STATE APPLIED RESEARCH CORPORATION (AN OHIO NON-PROFIT CORPORATION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE OPERATIONS MANAGER FOR REVIEW BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES PROVIDE TO THE ORGANIZATION A WRITTEN STATEMENT INDICATING THEIR OTHER ACTIVITIES AND AFFILIATIONS WHICH COULD CAUSE A CONFLICT OF INTEREST ISSUE. THESE STATEMENTS ARE PROVIDED TO THE BOARD BEFORE THE FIRST BOARD MEETING OF EACH YEAR. A VOTING TRUSTEE FAMILIAR WITH CONFLICT OF INTEREST ISSUES OF ALL VOTING TRUSTEES IS PRESENT FOR ALL BOARD MEETINGS. MEMBERS ARE REQUESTED NOT TO VOTE ON ISSUES WHERE THEY HAVE A CONFLICT. THESE REQUESTS ARE NOTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A PUBLIC AVAILABILITY POLICY. THE POLICY IS PUBLISHED ON THE COMPANY'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION ADJUSTMENT FOR EXCESS ADS LIVES DEPRECIATION OVER BOOK 396,897.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09171202
IRS990/TotalAssetsEOYAmt08801085
IRS990/TotalAssetsGrp/BOYAmt09171202
IRS990/TotalAssetsGrp/EOYAmt08801085
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02273743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0799806
IRS990/TotalFunctionalExpensesGrp/TotalAmt03073549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06408398
IRS990/TotalLiabilitiesEOYAmt07088903
IRS990/TotalLiabilitiesGrp/BOYAmt06408398
IRS990/TotalLiabilitiesGrp/EOYAmt07088903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02762804

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