Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$958,382
Up $3,700 (+0.4%) from 2022
Net Assets
Up$909,871
Up $20,273 (+2.3%) from 2022
Liabilities
Down$48,511
Down $16,573 (-25%) from 2022
Revenue
Up$2,735,928
Up $1,251,822 (+84%) from 2022
Expenses
Up$2,715,655
Up $1,429,939 (+111%) from 2022
Net Income
Down$20,273
Down $178,117 (-90%) from 2022
Provide professional audio, lighting and video support to churches, schools and non-profit organizations including rental, sales and consulting services.
Furnish professional audio, lighting and video support to churches, schools and other exempt organizations including sale, service & rental
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $434,368 | $727,649 | ▲ $293,281 |
| Land, Buildings, and Equipment, Net | $251,394 | $230,332 | ▼ $21,062 |
| Accounts Receivable | $268,940 | $232 | ▼ $268,708 |
| Inventories for Sale or Use | - | $169 | - |
| Prepaid Expenses and Deferred Charges | $-20 | - | - |
| Total Assets | $954,682 | $958,382 | ▲ $3,700 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,078 | $48,511 | ▼ $15,567 |
| Other Liabilities | $1,006 | - | - |
| Total Liabilities | $65,084 | $48,511 | ▼ $16,573 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $889,598 | $909,871 | ▲ $20,273 |
| Total Net Assets Fund Balance | $889,598 | $909,871 | ▲ $20,273 |
| Total Liabilities and Net Assets / Fund Balance | $954,682 | $958,382 | ▲ $3,700 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $230,332 | $1,315,999 | $1,546,331 |
| Name | Title |
|---|---|
| James Quinlan | Director |
| Jon Baker | Director |
| Matt Carswell | Director |
| Thomas Mellott | Director |
| Adam Steel | Executive Di |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,955,208 |
| Salaries, Compensation, and Employee Benefits | $760,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,648,143 | - | - | $1,648,143 |
| Other Salaries and Wages | $677,249 | - | - | $677,249 |
| Depreciation Depletion | $103,840 | - | - | $103,840 |
| Office Expenses | $99,379 | - | - | $99,379 |
| Occupancy | $75,745 | - | - | $75,745 |
| Payroll Taxes | $53,382 | - | - | $53,382 |
| Other Employee Benefits | $19,635 | - | - | $19,635 |
| Travel | $15,452 | - | - | $15,452 |
| Pension Plan Contributions | $10,181 | - | - | $10,181 |
| Fees for Services Legal | $9,438 | - | - | $9,438 |
| Fees for Services Accounting | $3,211 | - | - | $3,211 |
| Total Functional Expenses | $2,715,655 | $0 | $0 | $2,715,655 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“DID NOT MEET IN 2023”
“DID NOT MEET IN 2023”
“No review was or will be conducted.”
“No documents available to the public”
“Cost of rental items & relate 932,875 0 0 payroll processing 12,966 0 0 professional services 82,263 0 0 purchaes discounts -4,104 0 0 repairs & maintenance 110,197 0 0 subcontractors 9,290 0 0 supplies 399,122 0 0 vehicle 105,534 0 0 total 1,648,143 0 0”
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 | 64078 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48511 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 268940 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 232 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FURNISH PROFESSIONAL AUDIO, LIGHTING AND VIDEO SUPPORT TO CHURCHES, SCHOOLS AND OTHER EXEMPT ORGANIZATIONS INCLUDING SALE, SERVICE & RENTAL |
| IRS990/AllOtherContributionsAmt | 0 | 783462 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS KNUEVEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5137711500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 160 NOVNER DR |
| 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 | 434368 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 727649 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 515947 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 783462 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
| IRS990/CYOtherExpensesAmt | 0 | 1955208 |
| IRS990/CYOtherRevenueAmt | 0 | 744324 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1208107 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 760447 |
| IRS990/CYTotalExpensesAmt | 0 | 2715655 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2735928 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103840 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103840 |
| IRS990/Desc | 0 | FURNISH PROFESSIONAL AUDIO, VIDEO AND LIGHTING SUPPORT TO CHURCHES, SCHOOLS AND OTHER EXEMPT 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2715655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3211 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3211 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9438 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9438 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1648143 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1648143 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| 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 | JON BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT CARSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS MELLOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES QUINLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAM STEEL |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3251875 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 668172 |
| 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/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 169 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1315999 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 251394 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 230332 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1546331 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | FURNISH PROFESSIONAL AUDIO, VIDEO AND LIGHTING SUPPORT TO CHURCHES, SCHOOLS AND OTHER EXEMPT ORGANIZATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 889598 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 909871 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152225 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 152225 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 62654 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 889598 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 909871 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75745 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75745 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 99379 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99379 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19635 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19635 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1006 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532299 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNRELATED BUSINESS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 592053 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 46 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 592053 |
| IRS990/OtherRevenueTotalAmt | 0 | 592099 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 677249 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 677249 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53382 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53382 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10181 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10181 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | -20 |
| IRS990/PrincipalOfficerNm | 0 | ADAM STEEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532299 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AUDIO-VISUAL EQUIPMENT RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1208107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1208107 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 67100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 761976 |
| IRS990/PYOtherRevenueAmt | 0 | 1011 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1415980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 198390 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 523740 |
| IRS990/PYTotalExpensesAmt | 0 | 1285716 |
| IRS990/PYTotalRevenueAmt | 0 | 1484106 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20273 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1208107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 783462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1511795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1876360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1583820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1441726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1152268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 885401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6939575 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 62654 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 62654 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8451370 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2659822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1650920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1808787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1265666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1066175 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8451370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2722476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1650920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1808787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1265666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1066175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8514024 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 230332 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1315999 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1546331 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 230332 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DID NOT MEET IN 2023 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DID NOT MEET IN 2023 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COST OF RENTAL ITEMS & RELATE 932,875 0 0 PAYROLL PROCESSING 12,966 0 0 PROFESSIONAL SERVICES 82,263 0 0 PURCHAES DISCOUNTS -4,104 0 0 REPAIRS & MAINTENANCE 110,197 0 0 SUBCONTRACTORS 9,290 0 0 SUPPLIES 399,122 0 0 VEHICLE 105,534 0 0 TOTAL 1,648,143 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 954682 |
| IRS990/TotalAssetsEOYAmt | 0 | 958382 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 954682 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 958382 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 783462 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2715655 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2715655 |
| IRS990/TotalGrossUBIAmt | 0 | 592053 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 65084 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48511 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 65084 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48511 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 889598 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 909871 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2715655 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1208107 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1360413 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2735928 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 592053 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 954682 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 958382 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15452 |
| IRS990/TravelGrp/TotalAmt | 0 | 15452 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://ACCESSAUDIO.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADAM STEEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5137711500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| 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 DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45215 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311816340 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ORCUTT & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 936 STATE ROUTE 28 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 451501912 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5135761989 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID JACOBS |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T18:48:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.