Civic Intelligence

Dayton Early College Academy Inc.

990 • Fiscal year 2014 • EIN 26-0463618

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 06, 2015

Organization ProfileDAYTONEARLYCOLLEGE.ORG
300 College Park45469-2930

(937) 423-1085

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.25x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

59th percentile

5.5%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$109,646

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,598,203

Up $362,555 (+29%) from 2013

Net Assets

Up

$1,193,518

Up $295,656 (+33%) from 2013

Liabilities

Up

$404,685

Up $66,899 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin59th percentile

Revenue

$5,351,819

No earlier filing loaded for comparison.

Expenses

Up

$5,056,163

Up $253,616 (+5.3%) from 2013

Net Income

$295,656

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2012: $1,412,924Liabilities 2012: $571,844Net Assets 2012: $841,0802012Assets 2013: $1,235,648Liabilities 2013: $337,786Net Assets 2013: $897,8622013Assets 2014: $1,598,203Liabilities 2014: $404,685Net Assets 2014: $1,193,5182014Assets 2016: $1,795,608Liabilities 2016: $8,176,778Net Assets 2016: -$6,381,1702016Assets 2017: $2,724,511Liabilities 2017: $8,729,007Net Assets 2017: -$6,004,4962017Assets 2019: $4,785,540Liabilities 2019: $7,055,059Net Assets 2019: -$2,269,5192019Assets 2020: $7,910,506Liabilities 2020: $6,630,822Net Assets 2020: $1,279,6842020Assets 2021: $10,670,581Liabilities 2021: $6,604,425Net Assets 2021: $4,066,1562021

Highlighted filing

2014

Assets$1,598,203
Liabilities$404,685
Net Assets$1,193,518
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,447,5832012Expenses 2013: $4,802,5472013Revenue 2014: $5,351,819Expenses 2014: $5,056,163Net Income 2014: $295,6562014Revenue 2016: $4,690,696Expenses 2016: $5,069,633Net Income 2016: -$378,9372016Revenue 2017: $4,233,139Expenses 2017: $3,856,465Net Income 2017: $376,6742017Revenue 2019: $4,707,323Expenses 2019: $2,492,903Net Income 2019: $2,214,4202019Revenue 2020: $6,205,968Expenses 2020: $3,200,693Net Income 2020: $3,005,2752020Revenue 2021: $6,681,590Expenses 2021: $3,895,118Net Income 2021: $2,786,4722021

Highlighted filing

2014

Revenue$5,351,819
Expenses$5,056,163
Net Income$295,656
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 6, 2015
Return Version
2013v4.0
Gross Receipts
$5,351,819
Mission and Program Overview

Mission

To maximize each high school student's unique potential through a personalized, accelerated academic program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$953,777$1,122,309▲ $168,532
Pledges and Grants Receivable$223,406$319,633▲ $96,227
Land, Buildings, and Equipment, Net$55,027$152,042▲ $97,015
Prepaid Expenses and Deferred Charges$1,260$2,930▲ $1,670
Accounts Receivable$2,178$1,289▼ $889
Total Assets$1,235,648$1,598,203▲ $362,555
Liabilities
Other Liabilities$266,306$355,283▲ $88,977
Accounts Payable and Accrued Expenses$71,480$49,402▼ $22,078
Total Liabilities$337,786$404,685▲ $66,899
Net Assets / Fund Balance
Unrestricted Net Assets$897,862$1,193,518▲ $295,656
Total Net Assets Fund Balance$897,862$1,193,518▲ $295,656
Total Liabilities and Net Assets / Fund Balance$1,235,648$1,598,203▲ $362,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152,042$56,033$208,075
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy HennesseyCEO/superintFT$109,646$109,646
Deborah DynesTreasurerPT$30,086$30,086

Board Members and Trustees

NameTitle
Matthew DiggsChairman
Ronald BudzikVice Chairma
David GasperBoard
Heather Jackson ChapmanBoard
Kevin ScrogginsBoard
Mike McquistonBoard
Thomas P Whelley IiBoard Member
Ann SchuermanVP
Michael E CarterVP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,157,502
Program Service Revenue
$3,175,637
Investment Income
$1,201
Other Revenue
$17,479
All Other Contributions
$636,034
Change in Net Assets
$295,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,388,309
Other Expenses$1,667,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,739,392--$2,739,392
Pension Plan Contributions$379,352--$379,352
All Other Expenses$219,388$64,778-$284,166
Current Officers, Directors, Trustees, and Key Employees$212,194$30,086-$242,280
Other Expenses$179,850--$179,850
Travel$36,065--$36,065
Depreciation Depletion-$30,848-$30,848
Other Employee Benefits$27,285--$27,285
Interest-$6,953-$6,953
Total Functional Expenses$4,923,498$132,665$0$5,056,163
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Benefits$170,343
Capital Lease$95,024
Pension Obligation$54,240
Current Portion of Cap Lease$27,019
Intergovernemental Payable$8,657
Compensated Absences-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
26-0463618

Signing Officer

Name
Deborah Dynes
Title
Treasurer
Signed
2015-01-06
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
0
Employees
100

Preparer

Preparer
Dominic Dibartolomeo
Phone
6144514644
Raw XML AppendixShowing 400 of 410 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071480
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049402
IRS990/AccountsReceivableGrp/BOYAmt02178
IRS990/AccountsReceivableGrp/EOYAmt01289
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAXIMIZE EACH HIGH SCHOOL STUDENT'S UNIQUE POTENTIAL THROUGH A PERSONALIZED, ACCELERATED ACADEMIC PROGRAM.
IRS990/AllOtherContributionsAmt0636034
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064778
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0219388
IRS990/AllOtherExpensesGrp/TotalAmt0284166
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH DYNES
IRS990/BooksInCareOfDetail/PhoneNum09374231085
IRS990/BooksInCareOfDetail/USAddress/AddressLine10300 COLLEGE PARK
IRS990/BooksInCareOfDetail/USAddress/City0DAYTON
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode045469
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0953777
IRS990/CashNonInterestBearingGrp/EOYAmt01122309
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030086
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0212194
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0242280
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02157502
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01201
IRS990/CYOtherExpensesAmt01667854
IRS990/CYOtherRevenueAmt017479
IRS990/CYProgramServiceRevenueAmt03175637
IRS990/CYRevenuesLessExpensesAmt0295656
IRS990/CYSalariesCompEmpBnftPaidAmt03388309
IRS990/CYTotalExpensesAmt05056163
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05351819
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030848
IRS990/DepreciationDepletionGrp/TotalAmt030848
IRS990/Desc0TO PROVIDE HELP TO STUDENTS IN URBAN PUBLIC SCHOOLS, PARTICURARLY THOSE UNDERREPRESENTED IN HIGHER EDUATION, TO EXPLORE THEIR PERSONAL AND INTELLECTUAL POTENTIAL, ACHIEVE ACADEMIC SUCCESS, AND MAKE A SEAMLESS TRANSITION FROM HIGH SCHOOL TO COLLGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0100
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04923498
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD BUDZIK
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN SCROGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER JACKSON CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE MCQUISTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY HENNESSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH DYNES
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW DIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL E CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS P WHELLEY II
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN SCHUERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID GASPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4109646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO/SUPERINT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01521468
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05351819
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InterestGrp/ManagementAndGeneralAmt06953
IRS990/InterestGrp/TotalAmt06953
IRS990/InvestmentIncomeGrp/ExclusionAmt01201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01201
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152042
IRS990/LandBldgEquipCostOrOtherBssAmt0208075
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAXIMIZE EACH HIGH SCHOOL STUDENT'S UNIQUE POTENTIAL THROUGH A PERSONALIZED, ACCELERATED ACADEMIC PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0897862
IRS990/NetAssetsOrFundBalancesEOYAmt01193518
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027285
IRS990/OtherExpensesGrp/Desc0PROPERTY SERVICES
IRS990/OtherExpensesGrp/Desc1MATERIALS/SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL AND TECH
IRS990/OtherExpensesGrp/Desc3CONTRACTED SVCS
IRS990/OtherExpensesGrp/ProgramServicesAmt0505216
IRS990/OtherExpensesGrp/ProgramServicesAmt1426091
IRS990/OtherExpensesGrp/ProgramServicesAmt2198665
IRS990/OtherExpensesGrp/ProgramServicesAmt3179850
IRS990/OtherExpensesGrp/TotalAmt0505216
IRS990/OtherExpensesGrp/TotalAmt1426091
IRS990/OtherExpensesGrp/TotalAmt2198665
IRS990/OtherExpensesGrp/TotalAmt3179850
IRS990/OtherLiabilitiesGrp/BOYAmt0266306
IRS990/OtherLiabilitiesGrp/EOYAmt0355283
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON ASSET DISPOSAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015027
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12452
IRS990/OtherRevenueTotalAmt017479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02739392
IRS990/OtherSalariesAndWagesGrp/TotalAmt02739392
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0379352
IRS990/PensionPlanContributionsGrp/TotalAmt0379352
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0223406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0319633
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02930
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE FOUNDATION
IRS990/ProgramServiceRevenueGrp/Desc1CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03157823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03157823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01821762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01057
IRS990/PYOtherExpensesAmt01614795
IRS990/PYOtherRevenueAmt08949
IRS990/PYProgramServiceRevenueAmt03027561
IRS990/PYRevenuesLessExpensesAmt056782
IRS990/PYSalariesCompEmpBnftPaidAmt03187752
IRS990/PYTotalExpensesAmt04802547
IRS990/PYTotalRevenueAmt04859329
IRS990/ReconcilationRevenueExpnssAmt0295656
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt254240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt327019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT PORTION OF CAP LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INTERGOVERNEMENTAL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5COMPENSATED ABSENCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152042
IRS990ScheduleD/TotalLiabilityAmt0355283
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER AND UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY RECEIVES FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10DECA PREP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20DECA PREP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0453744134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10300 COLLEGE PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine20300 COLLEGE PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode045469
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01235648
IRS990/TotalAssetsEOYAmt01598203
IRS990/TotalAssetsGrp/BOYAmt01235648
IRS990/TotalAssetsGrp/EOYAmt01598203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02157502
IRS990/TotalEmployeeCnt0100
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04923498
IRS990/TotalFunctionalExpensesGrp/TotalAmt05056163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337786
IRS990/TotalLiabilitiesEOYAmt0404685
IRS990/TotalLiabilitiesGrp/BOYAmt0337786
IRS990/TotalLiabilitiesGrp/EOYAmt0404685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0897862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01193518
IRS990/TotalProgramServiceExpensesAmt04923498
IRS990/TotalProgramServiceRevenueAmt03175637
IRS990/TotalReportableCompFromOrgAmt0139732
IRS990/TotalRevenueGrp/ExclusionAmt01201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03193116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05351819
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01235648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01598203
IRS990/TravelGrp/ProgramServicesAmt036065
IRS990/TravelGrp/TotalAmt036065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0897862
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01193518
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://DAYTONEARLYCOLLEGE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH DYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAYTON EARLY COLLEGE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0DAYT
ReturnHeader/Filer/EIN0260463618
ReturnHeader/Filer/USAddress/AddressLine10300 COLLEGE PARK
ReturnHeader/Filer/USAddress/City0DAYTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0454692930
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203767687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HHH CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101250 OLD HENDERSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,598,203
Liabilities
$404,685
Net assets
$1,193,518
Revenue
$5,351,819
Expenses
$5,056,163
Net income
$295,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$6.60$4.07$6.68$3.90$2.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$6.63$1.28$6.21$3.20$3.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$7.06$2.27$4.71$2.49$2.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$8.73$6.00$4.23$3.86$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$8.18$6.38$4.69$5.07$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.40$1.19$5.35$5.06$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.34$0.90$4.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.57$0.84$4.45