Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$557,475
Up $15,613 (+2.9%) from 2019
Net Assets
Down$476,373
Down $1,011 (-0.2%) from 2019
Liabilities
Up$81,102
Up $16,624 (+26%) from 2019
Revenue
Up$1,017,528
Up $44,287 (+4.6%) from 2019
Expenses
Up$1,009,034
Up $43,830 (+4.5%) from 2019
Net Income
Up$8,494
Up $457 (+5.7%) from 2019
Provide professional audio, lighting and video support to churches, schools and non-profit organizations including rental, sales and consulting services.
Provides professional audio, lighting and video support to churches, schools and non-profit organizations including rental, sales and consulting services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $323,217 | $303,946 | ▼ $19,271 |
| Accounts Receivable | $73,539 | $133,351 | ▲ $59,812 |
| Cash and Non-Interest-Bearing Accounts | $145,106 | $120,178 | ▼ $24,928 |
| Total Assets | $541,862 | $557,475 | ▲ $15,613 |
| Liabilities | |||
| Other Liabilities | $8,453 | $48,296 | ▲ $39,843 |
| Accounts Payable and Accrued Expenses | $49,010 | $28,662 | ▼ $20,348 |
| Mortgage Notes Payable Secured by Investment Property | $7,015 | $4,144 | ▼ $2,871 |
| Total Liabilities | $64,478 | $81,102 | ▲ $16,624 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $477,384 | $476,373 | ▼ $1,011 |
| Total Net Assets Fund Balance | $477,384 | $476,373 | ▼ $1,011 |
| Total Liabilities and Net Assets / Fund Balance | $541,862 | $557,475 | ▲ $15,613 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $55,429 | $712,953 | $768,382 |
| Buildings | $247,577 | $72,113 | $319,690 |
| Other Land Buildings | $940 | $26,147 | $27,087 |
| Name | Title |
|---|---|
| Ethan Pagliaro | President |
| James Quinlan | Board Member |
| Jon Baker | Board Member |
| Matt Carswell | Board Member |
| Thomas Mellott | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $774,097 |
| Salaries, Compensation, and Employee Benefits | $234,937 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $214,776 | - | - | $214,776 |
| Fees for Services Other | $189,552 | - | - | $189,552 |
| Depreciation Depletion | $164,444 | - | - | $164,444 |
| All Other Expenses | $60,791 | - | - | $60,791 |
| Other Expenses | $29,778 | - | - | $29,778 |
| Office Expenses | - | $22,988 | - | $22,988 |
| Occupancy | $21,028 | - | - | $21,028 |
| Conferences and Meetings | $16,184 | - | - | $16,184 |
| Payroll Taxes | $14,181 | - | - | $14,181 |
| Insurance | $13,002 | - | - | $13,002 |
| Other Employee Benefits | $5,980 | - | - | $5,980 |
| Advertising | $5,041 | - | - | $5,041 |
| Fees for Services Legal | - | $2,954 | - | $2,954 |
| Fees for Services Accounting | - | $2,424 | - | $2,424 |
| Interest | $430 | - | - | $430 |
| Total Functional Expenses | $980,668 | $28,366 | $0 | $1,009,034 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $45,500 |
| Federal income taxes | $2,796 |
| Payroll Liabilities | - |
| Ppp | - |
“Documents are available upon request at the organizations offices”
“All new board members are given a copy of the conflict of interest policy”
“Form 990 is first given to the president for review after which it is e-mailed to all board members for their review prior to being submitted to the irs”
“Contractor labor and expenses for installation and set up of rented av equipment at clients location”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49010 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28662 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 73539 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 133351 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES PROFESSIONAL AUDIO, LIGHTING AND VIDEO SUPPORT TO CHURCHES, SCHOOLS AND NON-PROFIT ORGANIZATIONS INCLUDING RENTAL, SALES AND CONSULTING SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5041 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5041 |
| IRS990/AllOtherContributionsAmt | 0 | 119398 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60791 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60791 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS KNUEVEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5137711500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 160 NOVNER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145106 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120178 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16184 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16184 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 119398 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15074 |
| IRS990/CYOtherExpensesAmt | 0 | 774097 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 883056 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8494 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 234937 |
| IRS990/CYTotalExpensesAmt | 0 | 1009034 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1017528 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 164444 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 164444 |
| IRS990/Desc | 0 | RENTAL AND SALE OF AV EQUIPMENT TO CHURCHES, SCHOOLS AND NON-PROFIT ORGANIZATIONS. ABOUT 84,000 PEOPLE WERE SERVED THROUGH RENTALS OR SALES TO 86 NON-PROFIT ORGANIZATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 980668 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2424 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2424 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2954 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2954 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 189552 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 189552 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ETHAN PAGLIARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS MELLOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT CARSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES QUINLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON BAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1017528 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13002 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13002 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 430 |
| IRS990/InterestGrp/TotalAmt | 0 | 430 |
| IRS990/InvestmentExpenseAmt | 0 | -9505 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15074 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 10574 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 811213 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 323217 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 303946 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1115159 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES PROFESSIONAL AUDIO, LIGHTING AND VIDEO SUPPORT TO CHURCHES, SCHOOLS AND NON-PROFIT ORGANIZATIONS INCLUDING RENTAL, SALES AND CONSULTING SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7015 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4144 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 477384 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 476373 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 477384 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 476373 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21028 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22988 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22988 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5980 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5980 |
| IRS990/OtherExpensesGrp/Desc | 0 | SMALL FURNITURE EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SHOP SUPPLIES AND EQUIP MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 224075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 224075 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1582 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19824 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29778 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8453 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48296 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214776 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 214776 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14181 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14181 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ETHAN PAGLIARO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532299 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AV RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 883056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 883056 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 180774 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 747904 |
| IRS990/PYOtherRevenueAmt | 0 | 135643 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 656806 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8037 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 217300 |
| IRS990/PYTotalExpensesAmt | 0 | 965204 |
| IRS990/PYTotalRevenueAmt | 0 | 973241 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8494 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 883056 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 108000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 119398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 680791 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1441726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1152268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 885401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 517154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 384551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4381100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4953891 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 108000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1561124 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1333042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1014241 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 633184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 520300 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5061891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1561124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1333042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1014245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 633184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 520300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5061895 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 247577 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 72113 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 319690 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55429 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 712953 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 768382 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 940 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27087 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2796 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 45500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PPP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 303946 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48296 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL NEW BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS FIRST GIVEN TO THE PRESIDENT FOR REVIEW AFTER WHICH IT IS E-MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO BEING SUBMITTED TO THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACTOR LABOR AND EXPENSES FOR INSTALLATION AND SET UP OF RENTED AV EQUIPMENT AT CLIENTS LOCATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 541862 |
| IRS990/TotalAssetsEOYAmt | 0 | 557475 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 541862 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 557475 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 119398 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28366 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 980668 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1009034 |
| IRS990/TotalGrossUBIAmt | 0 | 10574 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 64478 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 81102 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 64478 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 81102 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 477384 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 476373 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 980668 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 883056 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 883056 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1017528 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 10574 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 541862 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 557475 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 160 NOVNER DRIVE |
| IRS990/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45215 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | AccessAudio.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ETHAN PAGLIARO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACCESS AUDIO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACCE |
| ReturnHeader/Filer/EIN | 0 | 272403692 |
| ReturnHeader/Filer/PhoneNum | 0 | 5137711500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 160 NOVNER DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CATHERINE M MOSELEY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6279 TRI-RIDGE BLVD 230 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOVELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45140 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5135152084 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHERINE M MOSELEY CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-07-27T08:51:30-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ETHAN |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.