Civic Intelligence

Crayons to Classrooms

990 • Fiscal year 2021 • EIN 26-1594574

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 16, 2022

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$114,107

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,417,764

Down $1,142,223 (-25%) from 2020

Net Assets

Down

$3,369,776

Down $1,138,404 (-25%) from 2020

Liabilities

Down

$47,988

Down $3,819 (-7.4%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin8th percentile

Revenue

Up

$4,091,018

Up $716,802 (+21%) from 2020

Expenses

Up

$5,284,641

Up $1,706,730 (+48%) from 2020

Net Income

Down

-$1,193,623

Down $989,928 (-486%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$3,417,764
Liabilities$47,988
Net Assets$3,369,776
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$4,091,018
Expenses$5,284,641
Net Income-$1,193,623
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 16, 2022
Return Version
2021v4.2
Gross Receipts
$4,091,018
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$3,998,327$2,849,283▼ $1,149,044
Investments Other Securities$250,121$195,251▼ $54,870
Land, Buildings, and Equipment, Net$176,859$141,969▼ $34,890
Savings and Temporary Cash Investments$77,541$104,273▲ $26,732
Pledges and Grants Receivable$48,435$14,709▼ $33,726
Prepaid Expenses and Deferred Charges$8,704$12,684▲ $3,980
Total Assets$4,559,987$3,417,764▼ $1,142,223
Other Assets Total$0$99,595▲ $99,595
Liabilities
Accounts Payable and Accrued Expenses$51,807$47,988▼ $3,819
Total Liabilities$51,807$47,988▼ $3,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,449,626$3,327,558▼ $1,122,068
Net Assets With Donor Restrictions$58,554$42,218▼ $16,336
Total Net Assets Fund Balance$4,508,180$3,369,776▼ $1,138,404
Total Liabilities and Net Assets / Fund Balance$4,559,987$3,417,764▼ $1,142,223

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$136,518$147,326$283,844
Equipment$5,451$59,658$65,109
Other Securities$195,251--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve RubensteinExecutive DirectorFT$92,971$21,136$114,107

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,090,757
Program Service Revenue
$0
Investment Income
$261
Other Revenue
$0
All Other Contributions
$3,909,158
Change in Net Assets
$-1,193,623

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$3,425,142Fair Market Value
Total Noncash Contributions124$3,425,142-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,091,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$169,379
Total Revenue per Audited Statements
$4,260,397
Total Revenue per Form 990
$4,091,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,284,641
Total Fundraising Expense$137,573
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-$61,300-$61,300
Fees for Services Management$31,092$2,660$9,396$43,148
Depreciation Depletion$34,890--$34,890
Occupancy$10,491$9,088-$19,579
All Other Expenses$7,568$3,257$131$10,956
Other Expenses$2,040$50,692$4,005$6,045
Office Expenses$3,302-$1,299$4,601
Conferences and Meetings$1,183-$48$1,231
Total Functional Expenses$5,020,071$126,997$137,573$5,284,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,398,801
Expenses per Audited Statements$5,284,641
Total Expenses per Form 990$5,284,641
Expenses Not Reported on Form 990$114,160
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$534,902
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
2022-06-16
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
858

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 XI, LINE 9:

“Npv pledged revenue 146. Change in beneficial interest in funds held by others 55,073.”

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, 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Npv pledged revenue 146. Change in benificial interest in funds held by others 55,073.”

Raw XML AppendixShowing 400 of 523 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/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD VICE-CHAIR
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/GovernmentGrantsAmt0181599
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04091018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03998327
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02849283
IRS990/InvestmentIncomeGrp/ExclusionAmt0261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0261
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0250121
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0195251
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141969
IRS990/LandBldgEquipCostOrOtherBssAmt0348953
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SECURE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04508180
IRS990/NetAssetsOrFundBalancesEOYAmt03369776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04449626
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03327558
IRS990/NoncashContributionsAmt03425142
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09088
IRS990/OccupancyGrp/ProgramServicesAmt010491
IRS990/OccupancyGrp/TotalAmt019579
IRS990/OfficeExpensesGrp/FundraisingAmt01299
IRS990/OfficeExpensesGrp/ProgramServicesAmt03302
IRS990/OfficeExpensesGrp/TotalAmt04601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt099595
IRS990/OtherChangesInNetAssetsAmt055219
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1GOODWILL FOR LABOR & BE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0122638
IRS990/OtherExpensesGrp/FundraisingAmt156
IRS990/OtherExpensesGrp/FundraisingAmt24005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050692
IRS990/OtherExpensesGrp/ProgramServicesAmt04605296
IRS990/OtherExpensesGrp/ProgramServicesAmt1313451
IRS990/OtherExpensesGrp/ProgramServicesAmt210758
IRS990/OtherExpensesGrp/ProgramServicesAmt32040
IRS990/OtherExpensesGrp/TotalAmt04605296
IRS990/OtherExpensesGrp/TotalAmt1486781
IRS990/OtherExpensesGrp/TotalAmt210814
IRS990/OtherExpensesGrp/TotalAmt36045
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048435
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014709
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012684
IRS990/PrincipalOfficerNm0STEPHEN A RUBENSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03374170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt03577911
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-203695
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03577911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03374216
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1193623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03909158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03192572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03291037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03730593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03545943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017669303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt017669303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03909158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03192572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03291037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03730593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03545943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017669303
IRS990ScheduleA/TotalSupportAmt017669610
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/DonatedServicesAndUseFcltsAmt0114160
IRS990ScheduleD/DonatedServicesUseFcltsAmt0114160
IRS990ScheduleD/EquipmentGrp/BookValueAmt05451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065109
IRS990ScheduleD/ExpensesNotReportedAmt0114160
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05284641
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136518
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147326
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0283844
IRS990ScheduleD/OtherRevenueAmt055219
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0195251
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS - DAYTON FDN
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0169379
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04091018
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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NPV PLEDGED REVENUE 146. CHANGE IN BENIFICIAL INTEREST IN FUNDS HELD BY OTHERS 55,073.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141969
IRS990ScheduleD/TotalBookValueSecuritiesAmt0195251
IRS990ScheduleD/TotalExpensesPerForm990Amt05284641
IRS990ScheduleD/TotalRevenuePerForm990Amt04091018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04260397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05398801
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,417,764
Liabilities
$47,988
Net assets
$3,369,776
Revenue
$4,091,018
Expenses
$5,284,641
Net income
-$1,193,623
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
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.05$3.37$4.09$5.28$1.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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