Civic Intelligence

Crayons to Classrooms

990 • Fiscal year 2020 • EIN 26-1594574

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

Organization ProfileWWW.DC2C.ORG
1750 Woodman DriveDayton, OH 45420-3639

(937) 528-6400

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$113,740

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-4.2%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,559,987

Down $201,649 (-4.2%) from 2019

Net Assets

Down

$4,508,180

Down $212,355 (-4.5%) from 2019

Liabilities

Up

$51,807

Up $10,706 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin27th percentile

Revenue

Down

$3,374,216

Down $47,137 (-1.4%) from 2019

Expenses

Down

$3,577,911

Down $683,184 (-16%) from 2019

Net Income

Up

-$203,695

Up $636,047 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,402,146Liabilities 2011: $41,367Net Assets 2011: $2,360,7792011Assets 2012: $2,714,418Liabilities 2012: $21,546Net Assets 2012: $2,692,8722012Assets 2014: $4,147,625Liabilities 2014: $42,153Net Assets 2014: $4,105,4722014Assets 2015: $4,124,487Liabilities 2015: $42,750Net Assets 2015: $4,081,7372015Assets 2016: $4,966,778Liabilities 2016: $41,077Net Assets 2016: $4,925,7012016Assets 2018: $5,501,365Liabilities 2018: $36,306Net Assets 2018: $5,465,0592018Assets 2019: $4,761,636Liabilities 2019: $41,101Net Assets 2019: $4,720,5352019Assets 2020: $4,559,987Liabilities 2020: $51,807Net Assets 2020: $4,508,1802020Assets 2021: $3,417,764Liabilities 2021: $47,988Net Assets 2021: $3,369,7762021Assets 2024: $4,559,830Liabilities 2024: $114,433Net Assets 2024: $4,445,3972024

Highlighted filing

2020

Assets$4,559,987
Liabilities$51,807
Net Assets$4,508,180
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,151,8512011Expenses 2012: $1,549,6252012Revenue 2014: $3,866,013Expenses 2014: $2,964,915Net Income 2014: $901,0982014Revenue 2015: $2,613,048Expenses 2015: $2,733,905Net Income 2015: -$120,8572015Revenue 2016: $4,212,169Expenses 2016: $3,435,492Net Income 2016: $776,6772016Revenue 2018: $3,730,593Expenses 2018: $3,367,529Net Income 2018: $363,0642018Revenue 2019: $3,421,353Expenses 2019: $4,261,095Net Income 2019: -$839,7422019Revenue 2020: $3,374,216Expenses 2020: $3,577,911Net Income 2020: -$203,6952020Revenue 2021: $4,091,018Expenses 2021: $5,284,641Net Income 2021: -$1,193,6232021Revenue 2024: $6,361,451Expenses 2024: $5,987,353Net Income 2024: $374,0982024

Highlighted filing

2020

Revenue$3,374,216
Expenses$3,577,911
Net Income-$203,695
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.1
Gross Receipts
$3,374,216
Mission and Program Overview

Mission

Secure and distribute school supplies at no cost to teachers of students in need through our teacher resource center in dayton, ohio. They provide basic school supplies that are essential to academic success - at no cost to the children's teachers, families, or schools.

Secure and distribute school supplies at no cost to teachers of students in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$4,108,730$3,998,327▼ $110,403
Investments Other Securities$240,565$250,121▲ $9,556
Land, Buildings, and Equipment, Net$212,642$176,859▼ $35,783
Savings and Temporary Cash Investments$93,732$77,541▼ $16,191
Pledges and Grants Receivable$97,260$48,435▼ $48,825
Prepaid Expenses and Deferred Charges$8,707$8,704▼ $3
Total Assets$4,761,636$4,559,987▼ $201,649
Liabilities
Accounts Payable and Accrued Expenses$41,101$51,807▲ $10,706
Total Liabilities$41,101$51,807▲ $10,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,513,590$4,449,626▼ $63,964
Net Assets With Donor Restrictions$206,945$58,554▼ $148,391
Total Net Assets Fund Balance$4,720,535$4,508,180▼ $212,355
Total Liabilities and Net Assets / Fund Balance$4,761,636$4,559,987▼ $201,649

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$164,764$119,080$283,844
Equipment$12,095$53,014$65,109
Other Securities$250,121--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve RubensteinExecutive DirectorFT$92,637$21,103$113,740

Board Members and Trustees

NameTitle
Michael GreitzerBoard Chair
Bonnie SmithPast Board Chair
Kim DuncanBoard Vice-chair
Amy WiedemanBoard Member
David BowmanBoard Member
David ClapperBoard Member
Joe BaldasareBoard Member
Kitty LensmanBoard Member
Lance DetrickBoard Member
Lynda HoffmanBoard Member
Matt HuelsmanBoard Member
Patty SorrellBoard Member
Rusty CliffordBoard Member
Timothy HenryBoard Member
Tracy Szarzi-forsBoard Member
Trisha DuffBoard Member
Pam RathSecretary
David BallerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,374,170
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$0
All Other Contributions
$3,192,572
Change in Net Assets
$-203,695

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table124$2,695,907Fair Market Value
Total Noncash Contributions124$2,695,907-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,374,216
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,420
Total Revenue per Audited Statements
$3,495,636
Total Revenue per Form 990
$3,374,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,577,911
Total Fundraising Expense$120,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$60,975-$60,975
Depreciation Depletion$35,783--$35,783
Fees for Services Management$12,799$4,221$16,323$33,343
Occupancy$7,036$8,440-$15,476
All Other Expenses$7,936$3,019-$10,955
Other Expenses$10,283$562$6,849$10,283
Office Expenses$7,781$-1,948$883$6,716
Conferences and Meetings$1,200-$2,000$3,200
Total Functional Expenses$3,332,414$125,078$120,419$3,577,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,707,991
Expenses per Audited Statements$3,577,911
Total Expenses per Form 990$3,577,911
Expenses Not Reported on Form 990$130,080
Expenses Not Reported on Financial Statements$0
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
Lance DetrickBoard MemberSee Supplemental Information.No$475,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The 990 is provided to the full board for review and approval before it is filed with the irs.”

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

“Trustee would raise a potential conflict of interest. The individual would be excused from the meeting and the matter would be discussed by the full board. The board would then make a determination if a conflict existed. Member would abstain from voting.”

Form 990, Part VI, Section B, Line 15

“Executive director completes a self-evaluation and distributes it to the executive committee for review. Executive committee completes an evaluation form for the executive director. The executive committee reviews compensation for similar positions in the market and compares the findings to the current compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“Financials and irs determination letter posted on web site. Other information available upon request.”

Filing and Contact Details

Filer

Filer Name
Crayons to Classrooms
EIN
26-1594574
Phone
9375286400
Address
1750 WOODMAN DRIVE, DAYTON, OH 45420-3639

Signing Officer

Name
Stephen a Rubenstein
Title
Executive Director
Phone
9375286401
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen a Rubenstein
Formed
2007
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
189

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3601 RIGBY ROAD SUITE 400, DAYTON, OH 45342
Preparer
Todd R Roberts CPA
Phone
9372235247
Supplemental Narrative

Additional Explanations

Form 990, Part III Line 4A

“As the 2020-2021 school year began, our teacher resource center opened a month early in the summer to address the growing need for school supplies for both remote and in-person learning. In november and december 2020, crayons to classrooms made special deliveries, distributing a total of $269,869 worth of school supplies directly to teachers and schools. Number of schools served 2019-2020 school year 106/2020-2021 school year 111 new teachers served spring semester 2019-2020 35/fall semester 2020-21 262 total shopping visits spring semester 2019-2020 861/fall semester 2020-21 1532 merchandise distributed spring semester 2019-2020 $1,089,867/fall semester 2020-21 $1,838,482”

FORM 990, PART XI, LINE 9:

“Npv pledged revenue 910. Change in beneficial interest in funds held by others -9,570.”

Form 990, Part XII Line 2C

“The organization has not changed the committee that assumes responsibility for oversight of the audit, review, and compilation of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the organization's tax returns, to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized inthe financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. No significant uncertain tax positions exist as of december 31, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Npv pledged revenue 910. Change in benificial interest in funds held by others -9,570.”

Raw XML AppendixShowing 400 of 526 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/Desc0IN RESPONSE TO INCREASED NEED DUE TO COVID-19, CRAYONS TO CLASSROOMS FOUND ALTERNATIVE WAYS TO GET NEEDED SCHOOL SUPPLIES INTO THE HANDS OF STUDENTS TO SUPPORT NEW REMOTE AND HYBRID LEARNING METHODS. IN THE SPRING OF 2020 (MARCH-MAY) WHEN SCHOOLS CLOSED AND AT-HOME LEARNING BEGAN, CRAYONS TO CLASSROOMS DONATED OVER $143,000 WORTH OF SCHOOL SUPPLIES AND HYGIENE PRODUCTS THROUGH NEW PARTNERSHIPS AND DISTRIBUTION CHANNELS SUCH AS FOOD BANKS TO GET LEARNING MATERIALS INTO THE HANDS OF CHILDREN AT HOME. SEE SCHEDULE O FOR MORE INFORMATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0181598
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03374216
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04108730
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03998327
IRS990/InvestmentIncomeGrp/ExclusionAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0240565
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0250121
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0212642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0176859
IRS990/LandBldgEquipCostOrOtherBssAmt0348953
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CRAYONS TO CLASSROOMS' MISSION IS TO SECURE AND DISTRIBUTE SCHOOL SUPPLIES AT NO COST TO TEACHERS OF STUDENTS IN NEED THROUGH OUR TEACHER RESOURCE CENTER IN DAYTON, OHIO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04720535
IRS990/NetAssetsOrFundBalancesEOYAmt04508180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04513590
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04449626
IRS990/NoncashContributionsAmt02695907
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08440
IRS990/OccupancyGrp/ProgramServicesAmt07036
IRS990/OccupancyGrp/TotalAmt015476
IRS990/OfficeExpensesGrp/FundraisingAmt0883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-1948
IRS990/OfficeExpensesGrp/ProgramServicesAmt07781
IRS990/OfficeExpensesGrp/TotalAmt06716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8660
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1GOODWILL FOR LABOR & BE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt094364
IRS990/OtherExpensesGrp/FundraisingAmt16849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1562
IRS990/OtherExpensesGrp/ProgramServicesAmt02962168
IRS990/OtherExpensesGrp/ProgramServicesAmt1282938
IRS990/OtherExpensesGrp/ProgramServicesAmt24490
IRS990/OtherExpensesGrp/ProgramServicesAmt310283
IRS990/OtherExpensesGrp/TotalAmt02962168
IRS990/OtherExpensesGrp/TotalAmt1427111
IRS990/OtherExpensesGrp/TotalAmt211901
IRS990/OtherExpensesGrp/TotalAmt310283
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08704
IRS990/PrincipalOfficerNm0STEPHEN A RUBENSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03291037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04261095
IRS990/PYOtherRevenueAmt0130316
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-839742
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04261095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03421353
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-203695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03374170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03291037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03730593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03545943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04210666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018152409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt018152409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03374170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03291037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03730593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03545943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04210666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018152409
IRS990ScheduleA/TotalSupportAmt018153958
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0130080
IRS990ScheduleD/DonatedServicesUseFcltsAmt0130080
IRS990ScheduleD/EquipmentGrp/BookValueAmt012095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065109
IRS990ScheduleD/ExpensesNotReportedAmt0130080
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03577911
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164764
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119080
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0283844
IRS990ScheduleD/OtherRevenueAmt0-8660
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0250121
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS - DAYTON FDN
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0121420
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03374216
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED INTHE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. NO SIGNIFICANT UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NPV PLEDGED REVENUE 910. CHANGE IN BENIFICIAL INTEREST IN FUNDS HELD BY OTHERS -9,570.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176859
IRS990ScheduleD/TotalBookValueSecuritiesAmt0250121
IRS990ScheduleD/TotalExpensesPerForm990Amt03577911
IRS990ScheduleD/TotalRevenuePerForm990Amt03374216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03495636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03707991
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,559,987
Liabilities
$51,807
Net assets
$4,508,180
Revenue
$3,374,216
Expenses
$3,577,911
Net income
-$203,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.11$4.45$6.36$5.99$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.05$3.37$4.09$5.28$1.19
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.05$4.51$3.37$3.58$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.04$4.72$3.42$4.26$0.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.04$5.47$3.73$3.37$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.04$4.93$4.21$3.44$0.78
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.04$4.08$2.61$2.73$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.04$4.11$3.87$2.96$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.02$2.69$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.04$2.36$1.15