Civic Intelligence

Dayton Public Access Television Inc.

990 • Fiscal year 2013 • EIN 31-0990080

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 04, 2014

Organization ProfileWWW.DATV.ORG

View Organization Page

280 Leo Street45404

(937) 223-5311

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$65,536

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,055,003

Up $298,535 (+11%) from 2012

Net Assets

Up

$3,052,321

Up $298,535 (+11%) from 2012

Liabilities

Flat

$2,682

Flat from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin88th percentile

Revenue

$717,486

No earlier filing loaded for comparison.

Expenses

Down

$427,849

Down $26,465 (-5.8%) from 2012

Net Income

$289,637

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,516,125Liabilities 2010: $3,274Net Assets 2010: $2,512,8512010Assets 2011: $2,515,736Liabilities 2011: $2,682Net Assets 2011: $2,513,0542011Assets 2012: $2,756,468Liabilities 2012: $2,682Net Assets 2012: $2,753,7862012Assets 2013: $3,055,003Liabilities 2013: $2,682Net Assets 2013: $3,052,3212013Assets 2014: $3,102,155Liabilities 2014: $3,710Net Assets 2014: $3,098,4452014Assets 2015: $2,940,993Liabilities 2015: $4,421Net Assets 2015: $2,936,5722015Assets 2016: $2,947,565Liabilities 2016: $3,494Net Assets 2016: $2,944,0712016Assets 2017: $3,019,214Liabilities 2017: $0Net Assets 2017: $3,019,2142017Assets 2018: $2,765,103Liabilities 2018: $0Net Assets 2018: $2,765,1032018Assets 2019: $2,934,222Liabilities 2019: $0Net Assets 2019: $2,934,2222019Assets 2020: $3,334,474Liabilities 2020: $214,700Net Assets 2020: $3,119,7742020Assets 2021: $3,634,501Liabilities 2021: $150,000Net Assets 2021: $3,484,5012021Assets 2022: $2,975,423Liabilities 2022: $0Net Assets 2022: $2,975,4232022Assets 2023: $2,957,025Liabilities 2023: $0Net Assets 2023: $2,957,0252023Assets 2024: $2,918,543Liabilities 2024: $598Net Assets 2024: $2,917,9452024

Highlighted filing

2013

Assets$3,055,003
Liabilities$2,682
Net Assets$3,052,321
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $442,4742010Expenses 2011: $439,8562011Expenses 2012: $454,3142012Revenue 2013: $717,486Expenses 2013: $427,849Net Income 2013: $289,6372013Revenue 2014: $542,837Expenses 2014: $505,192Net Income 2014: $37,6452014Revenue 2015: $569,714Expenses 2015: $507,437Net Income 2015: $62,2772015Revenue 2016: $454,194Expenses 2016: $490,622Net Income 2016: -$36,4282016Revenue 2017: $427,887Expenses 2017: $477,488Net Income 2017: -$49,6012017Revenue 2018: $536,727Expenses 2018: $569,037Net Income 2018: -$32,3102018Revenue 2019: $470,034Expenses 2019: $600,422Net Income 2019: -$130,3882019Revenue 2020: $517,341Expenses 2020: $547,263Net Income 2020: -$29,9222020Revenue 2021: $751,335Expenses 2021: $504,467Net Income 2021: $246,8682021Revenue 2022: $479,986Expenses 2022: $515,838Net Income 2022: -$35,8522022Revenue 2023: $352,215Expenses 2023: $552,551Net Income 2023: -$200,3362023Revenue 2024: $523,391Expenses 2024: $624,187Net Income 2024: -$100,7962024

Highlighted filing

2013

Revenue$717,486
Expenses$427,849
Net Income$289,637
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 4, 2014
Return Version
2013v3.0
Gross Receipts
$1,582,293
Mission and Program Overview

Mission

Datv is a community forum that empowers all citizens to learn, create and express their ideas through electronic media.

Datv is a community forum that empowers all citizens to learn, create and express their ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,810,834$1,768,582▼ $42,252
Savings and Temporary Cash Investments$416,515$698,848▲ $282,333
Land, Buildings, and Equipment, Net$529,119$586,073▲ $56,954
Total Assets$2,756,468$3,055,003▲ $298,535
Other Assets Total-$1,500-
Liabilities
Accounts Payable and Accrued Expenses$2,682$2,682→ $0
Total Liabilities$2,682$2,682→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,753,786$3,052,321▲ $298,535
Total Net Assets Fund Balance$2,753,786$3,052,321▲ $298,535
Total Liabilities and Net Assets / Fund Balance$2,756,468$3,055,003▲ $298,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$209,717$665,386$875,103
Buildings$376,356$359,245$735,601
Other Land Buildings$0$23,603$23,603
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve RossExecutive DirectorFT$63,669$1,867$65,536

Board Members and Trustees

NameTitle
Talbert GroomsBoard Chair
David JohnsonBoard Vice-chair
Chad SnokeBoard Member
Commissioner Nan WhaleyBoard Member
Dennis GreeneBoard Member
Diane GrahamBoard Member
Len RobertsBoard Member
Randy PhillipsBoard Member
Tom RitchieBoard Member
Elizabeth ToneyBoard Secretary
Margaret BarlowBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,080
Program Service Revenue
$46,622
Investment Income
$275,784
Other Revenue
$0
All Other Contributions
$1,318
Change in Net Assets
$289,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$701,064
Revenue Not Reported on Financial Statements
$16,422
Revenue Not Reported on Form 990
$34,708
Total Revenue per Audited Statements
$735,772
Total Revenue per Form 990
$717,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,798
Other Expenses$151,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,242--$168,242
Current Officers, Directors, Trustees, and Key Employees$58,982$6,554-$65,536
Depreciation Depletion$60,029--$60,029
Occupancy$59,407--$59,407
Other Employee Benefits$17,588$1,954-$19,542
Payroll Taxes$16,705$1,856-$18,561
Fees for Services Accounting$3,083$3,083-$6,166
All Other Expenses$4,097$1,477-$5,574
Pension Plan Contributions$4,425$492-$4,917
Office Expenses$3,892--$3,892
Advertising$2,948--$2,948
Other Expenses$2,085--$2,085
Fees for Services Other$1,921--$1,921
Travel-$128-$128
Total Functional Expenses$412,305$15,544$0$427,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$437,239
Expenses per Audited Statements$427,849
Total Expenses per Form 990$427,849
Expenses Not Reported on Form 990$9,390
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Tax accountant will review the form 990 based on the audited financial statements and the information provided by the client. In addition, a copy of the form 990 is provided to each board member prior to filing, with a request for any comments.”

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

“At each board meeting, members are asked to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The executive director receives an annual preformance evaluation and review by the datv board of directors. Previous goals and objectives are examined to determine whether the executive director has met/not met or exceeded those goals. From this determination and based on available resources, it is decided whether a performance increase is given.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-0990080
Phone
9372235311

Signing Officer

Name
Steve Ross
Title
Executive Director
Phone
9372235311
Signed
2014-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ross
Formed
1979
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
515

Preparer

Preparer
James C Hobbs
Phone
9372973400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Part XI, Page 12, Line 1

“Modified cash basis of accounting used”

Part XI, Page 12, Line 2C

“The financials of the organization are approved by the governing board.”

Financial Statement Notes

PART X, LINE 2:

“Dayton public access television, inc. Determines the recognition of uncertain tax positions, if applicable, that may subject the organization to unrelated business income tax necessary by applying a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with tax authorities.”

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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/Desc0SUPPORT THE FREEDOM TO COMMUNICATE BY PROVIDING TRAINING, EQUIPMENT, FACILITIES AND AIR TIME FOR LOCAL RESIDENTS TO PRODUCE THEIR OWN NON-COMMERCIAL CABLE TELEVISION PROGRAMS. IN-KIND CONTRIBUTIONS-VOLUNTEERS: VOLUNTEER SERVICES ARE VALUED AT $10.00 PER HOUR FOR A TOTAL VALUE OF SERVICES OF $9,390 FOR THE YEAR. AT THE END OF 2013 DATV HAD APPROXIMATELY 400 MEMBERS. DURING 2013 DATV MEMBERS PRODUCED 4,551 NEW TV PROGRAMS. IN ADDITION, 102 DIFFERENT TRAINING CLASSES AND WORKSHOPS SERVING 472 PARTICIPANTS WERE OFFERED DURING THE YEAR THAT ALLOWED CITIZENS TO CREATE THEIR OWN TELEVISION PROGRAMS.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019542
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1VOLUNTEER PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt08901
IRS990/OtherExpensesGrp/ProgramServicesAmt12085
IRS990/OtherExpensesGrp/TotalAmt08901
IRS990/OtherExpensesGrp/TotalAmt12085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168242
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01856
IRS990/PayrollTaxesGrp/ProgramServicesAmt016705
IRS990/PayrollTaxesGrp/TotalAmt018561
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04425
IRS990/PensionPlanContributionsGrp/TotalAmt04917
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP, DUBS, TAPES
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2326
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt025741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0447534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118362
IRS990/PYOtherExpensesAmt0165073
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt042129
IRS990/PYRevenuesLessExpensesAmt0153711
IRS990/PYSalariesCompEmpBnftPaidAmt0289241
IRS990/PYTotalExpensesAmt0454314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0608025
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0289637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0248614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0698848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0408227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02143804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0264476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0554943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79440
IRS990ScheduleA/PublicSupportPY170Pct00.86930
IRS990ScheduleA/PublicSupportTotal170Amt02143804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02143804
IRS990ScheduleA/TotalSupportAmt02698747
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/BuildingsGrp/BookValueAmt0376356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0735601
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09390
IRS990ScheduleD/DonatedServicesUseFcltsAmt09390
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0665386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0875103
IRS990ScheduleD/ExpensesNotReportedAmt09390
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0427849
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016422
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023603
IRS990ScheduleD/RevenueNotReportedAmt034708
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016422
IRS990ScheduleD/RevenueSubtotalAmt0701064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DAYTON PUBLIC ACCESS TELEVISION, INC. DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586073
IRS990ScheduleD/TotalExpensesPerForm990Amt0427849
IRS990ScheduleD/TotalRevenuePerForm990Amt0717486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0735772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0437239
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX ACCOUNTANT WILL REVIEW THE FORM 990 BASED ON THE AUDITED FINANCIAL STATEMENTS AND THE INFORMATION PROVIDED BY THE CLIENT. IN ADDITION, A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING, WITH A REQUEST FOR ANY COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL PREFORMANCE EVALUATION AND REVIEW BY THE DATV BOARD OF DIRECTORS. PREVIOUS GOALS AND OBJECTIVES ARE EXAMINED TO DETERMINE WHETHER THE EXECUTIVE DIRECTOR HAS MET/NOT MET OR EXCEEDED THOSE GOALS. FROM THIS DETERMINATION AND BASED ON AVAILABLE RESOURCES, IT IS DECIDED WHETHER A PERFORMANCE INCREASE IS GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED CASH BASIS OF ACCOUNTING USED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCIALS OF THE ORGANIZATION ARE APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI, PAGE 12, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XI, PAGE 12, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02756468
IRS990/TotalAssetsEOYAmt03055003
IRS990/TotalAssetsGrp/BOYAmt02756468
IRS990/TotalAssetsGrp/EOYAmt03055003
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0395080
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427849
IRS990/TotalGrossUBIAmt025741
IRS990/TotalLiabilitiesBOYAmt02682
IRS990/TotalLiabilitiesEOYAmt02682
IRS990/TotalLiabilitiesGrp/BOYAmt02682

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,055,003
Liabilities
$2,682
Net assets
$3,052,321
Revenue
$717,486
Expenses
$427,849
Net income
$289,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.52$0.62$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.35$0.55$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.48$0.52$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.15$3.48$0.75$0.50$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.21$3.12$0.52$0.55$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.47$0.60$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.54$0.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.43$0.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.94$0.45$0.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.57$0.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.54$0.51$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.05$0.72$0.43$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.75$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.51$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.51$0.44