Civic Intelligence

Dayton Public Access Television Inc.

990 • Fiscal year 2015 • EIN 31-0990080

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 05, 2016

Organization ProfileWWW.DATV.ORG

View Organization Page

280 Leo StreetDayton, OH 45404

(937) 223-5311

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$68,600

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,940,993

Down $161,162 (-5.2%) from 2014

Net Assets

Down

$2,936,572

Down $161,873 (-5.2%) from 2014

Liabilities

Up

$4,421

Up $711 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin69th percentile

Revenue

Up

$569,714

Up $26,877 (+5.0%) from 2014

Expenses

Up

$507,437

Up $2,245 (+0.4%) from 2014

Net Income

Up

$62,277

Up $24,632 (+65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$2,940,993
Liabilities$4,421
Net Assets$2,936,572
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

2015

Revenue$569,714
Expenses$507,437
Net Income$62,277
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,901,067
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$1,736,932$1,674,522▼ $62,410
Land, Buildings, and Equipment, Net$711,522$653,505▼ $58,017
Savings and Temporary Cash Investments$653,701$612,966▼ $40,735
Total Assets$3,102,155$2,940,993▼ $161,162
Liabilities
Accounts Payable and Accrued Expenses$3,710$4,421▲ $711
Total Liabilities$3,710$4,421▲ $711
Net Assets / Fund Balance
Unrestricted Net Assets$3,098,445$2,936,572▼ $161,873
Total Net Assets Fund Balance$3,098,445$2,936,572▼ $161,873
Total Liabilities and Net Assets / Fund Balance$3,102,155$2,940,993▼ $161,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$257,381$678,649$936,030
Buildings$342,785$399,634$742,419
Other Land Buildings$53,339$38,356$91,695
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve RossExecutive DirectorFT$65,000$3,600$68,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$368,722
Program Service Revenue
$40,999
Investment Income
$159,993
Other Revenue
$0
All Other Contributions
$1,336
Change in Net Assets
$62,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$543,769
Revenue Not Reported on Financial Statements
$25,945
Revenue Not Reported on Form 990
$-184,855
Total Revenue per Audited Statements
$358,914
Total Revenue per Form 990
$569,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,540
Other Expenses$205,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,999--$182,999
Depreciation Depletion$101,896--$101,896
Current Officers, Directors, Trustees, and Key Employees$61,740$6,860-$68,600
Occupancy$48,421--$48,421
Other Employee Benefits$20,887$2,321-$23,208
Payroll Taxes$18,094$2,010-$20,104
Insurance$16,058--$16,058
Fees for Services Accounting$4,513$4,513-$9,026
Pension Plan Contributions$5,966$663-$6,629
All Other Expenses$2,363$3,757-$6,120
Advertising$5,491--$5,491
Office Expenses$3,651--$3,651
Fees for Services Other$3,333--$3,333
Other Expenses$2,318--$2,318
Travel-$55-$55
Total Functional Expenses$487,258$20,179$0$507,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$520,787
Expenses per Audited Statements$507,437
Total Expenses per Form 990$507,437
Expenses Not Reported on Form 990$13,350
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

Filer Name
Dayton Public Access Television Inc
EIN
31-0990080
Phone
9372235311
Address
280 LEO STREET, DAYTON, OH 45404

Signing Officer

Name
Steve Ross
Title
Executive Director
Phone
9372235311
Signed
2016-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ross
Formed
1979
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
450

Preparer

Firm
Goldshot Lamb & Hobbs Inc
Address
3066 KETTERING BLVD, DAYTON, OH 45439
Preparer
James C Hobbs
Phone
9372973400
Supplemental Narrative

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 471 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/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 $13,350 FOR THE YEAR. AT THE END OF 2015 DATV HAD APPROXIMATELY 500 MEMBERS. DURING 2015 DATV MEMBERS PRODUCED 4,580 NEW TV PROGRAMS. IN ADDITION, 97 DIFFERENT TRAINING CLASSES AND WORKSHOPS SERVING 453 PARTICIPANTS WERE OFFERED DURING THE YEAR THAT ALLOWED CITIZENS TO CREATE THEIR OWN TELEVISION PROGRAMS.
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0174
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01331179
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08126
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DATV IS A COMMUNITY FORUM THAT EMPOWERS ALL CITIZENS TO LEARN, CREATE AND EXPRESS THEIR IDEAS THROUGH ELECTRONIC MEDIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03098445
IRS990/NetAssetsOrFundBalancesEOYAmt02936572
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0119570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0119570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt02461
IRS990/NetUnrlzdGainsLossesInvstAmt0-198205
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt048421
IRS990/OccupancyGrp/TotalAmt048421
IRS990/OfficeExpensesGrp/ProgramServicesAmt03651
IRS990/OfficeExpensesGrp/TotalAmt03651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023208
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1VOLUNTEER PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt09528
IRS990/OtherExpensesGrp/ProgramServicesAmt12318
IRS990/OtherExpensesGrp/TotalAmt09528
IRS990/OtherExpensesGrp/TotalAmt12318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182999
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02010
IRS990/PayrollTaxesGrp/ProgramServicesAmt018094
IRS990/PayrollTaxesGrp/TotalAmt020104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05966
IRS990/PensionPlanContributionsGrp/TotalAmt06629
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/RelatedOrExemptFuncIncomeAmt014985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2764
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt011275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120944
IRS990/PYOtherExpensesAmt0198176
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048811
IRS990/PYRevenuesLessExpensesAmt037645
IRS990/PYSalariesCompEmpBnftPaidAmt0307016
IRS990/PYTotalExpensesAmt0505192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0542837
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0653701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0612966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0408227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0461551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02074564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0264476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0757712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73250
IRS990ScheduleA/PublicSupportPY170Pct00.77080
IRS990ScheduleA/PublicSupportTotal170Amt02074564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0408227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0461551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02074564
IRS990ScheduleA/TotalSupportAmt02832276
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/BookValueAmt0342785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0399634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0742419
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013350
IRS990ScheduleD/DonatedServicesUseFcltsAmt013350
IRS990ScheduleD/EquipmentGrp/BookValueAmt0257381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0678649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0936030
IRS990ScheduleD/ExpensesNotReportedAmt013350
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0507437
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025945
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-198205
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091695
IRS990ScheduleD/RevenueNotReportedAmt0-184855
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025945
IRS990ScheduleD/RevenueSubtotalAmt0543769
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/TotalBookValueLandBuildingsAmt0653505
IRS990ScheduleD/TotalExpensesPerForm990Amt0507437
IRS990ScheduleD/TotalRevenuePerForm990Amt0569714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0520787
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/ExplanationTxt4MODIFIED CASH BASIS OF ACCOUNTING USED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/FormAndLineReferenceDesc4PART XI, PAGE 12, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI, PAGE 12, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03102155
IRS990/TotalAssetsEOYAmt02940993
IRS990/TotalAssetsGrp/BOYAmt03102155

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,940,993
Liabilities
$4,421
Net assets
$2,936,572
Revenue
$569,714
Expenses
$507,437
Net income
$62,277
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