Civic Intelligence

Dayton Public Access Television Inc.

990 • Fiscal year 2016 • EIN 31-0990080

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$75,941

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,947,565

Up $6,572 (+0.2%) from 2015

Net Assets

Up

$2,944,071

Up $7,499 (+0.3%) from 2015

Liabilities

Down

$3,494

Down $927 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin24th percentile

Revenue

Down

$454,194

Down $115,520 (-20%) from 2015

Expenses

Down

$490,622

Down $16,815 (-3.3%) from 2015

Net Income

Down

-$36,428

Down $98,705 (-158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$2,947,565
Liabilities$3,494
Net Assets$2,944,071
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$454,194
Expenses$490,622
Net Income-$36,428
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,100,557
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$1,674,522$1,427,035▼ $247,487
Savings and Temporary Cash Investments$612,966$957,393▲ $344,427
Land, Buildings, and Equipment, Net$653,505$563,137▼ $90,368
Total Assets$2,940,993$2,947,565▲ $6,572
Liabilities
Accounts Payable and Accrued Expenses$4,421$3,494▼ $927
Total Liabilities$4,421$3,494▼ $927
Net Assets / Fund Balance
Unrestricted Net Assets$2,936,572$2,944,071▲ $7,499
Total Net Assets Fund Balance$2,936,572$2,944,071▲ $7,499
Total Liabilities and Net Assets / Fund Balance$2,940,993$2,947,565▲ $6,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$200,993$736,063$937,056
Buildings$322,424$419,995$742,419
Other Land Buildings$39,720$51,975$91,695
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve RossExecutive DirectorFT$67,450$8,491$75,941

Board Members and Trustees

NameTitle
Talbert GroomsBoard Chair
Randy PhillipsBoard Vice-chair
Chad SnokeBoard Member
Commissioner Jeffrey MimsBoard Member
Diane GrahamBoard Member
Len RobertsBoard Member
Marlese DurrBoard Member
Rev William Harris JrBoard Member
Tom RitchieBoard Member
Verletta JacksonBoard Secretary
Margaret BarlowBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,891
Program Service Revenue
$45,587
Investment Income
$43,716
Other Revenue
$0
All Other Contributions
$4,208
Change in Net Assets
$-36,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,748
Revenue Not Reported on Financial Statements
$23,446
Revenue Not Reported on Form 990
$85,223
Total Revenue per Audited Statements
$515,971
Total Revenue per Form 990
$454,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,366
Other Expenses$207,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,482--$163,482
Depreciation Depletion$101,531--$101,531
Current Officers, Directors, Trustees, and Key Employees$68,347$7,594-$75,941
Occupancy$41,405--$41,405
Payroll Taxes$17,480$1,942-$19,422
Other Employee Benefits$16,788$1,865-$18,653
Insurance$14,701--$14,701
Advertising$13,284--$13,284
Fees for Services Accounting$4,863$4,863-$9,726
All Other Expenses$2,032$3,881-$5,913
Pension Plan Contributions$5,281$587-$5,868
Office Expenses$4,248--$4,248
Fees for Services Other$2,738--$2,738
Other Expenses$2,537--$2,537
Travel-$1,041-$1,041
Total Functional Expenses$468,849$21,773$0$490,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$508,472
Expenses per Audited Statements$490,622
Total Expenses per Form 990$490,622
Expenses Not Reported on Form 990$17,850
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“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
2017-05-01
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
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.”

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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 $15.00 PER HOUR FOR A TOTAL VALUE OF SERVICES OF $17,850 FOR THE YEAR. AT THE END OF 2016 DATV HAD APPROXIMATELY 500 MEMBERS. DURING 2016 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/OccupancyGrp/ProgramServicesAmt041405
IRS990/OccupancyGrp/TotalAmt041405
IRS990/OfficeExpensesGrp/ProgramServicesAmt04248
IRS990/OfficeExpensesGrp/TotalAmt04248
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018653
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1VOLUNTEER PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt010132
IRS990/OtherExpensesGrp/ProgramServicesAmt12537
IRS990/OtherExpensesGrp/TotalAmt010132
IRS990/OtherExpensesGrp/TotalAmt12537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163482
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01942
IRS990/PayrollTaxesGrp/ProgramServicesAmt017480
IRS990/PayrollTaxesGrp/TotalAmt019422
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05281
IRS990/PensionPlanContributionsGrp/TotalAmt05868
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/RelatedOrExemptFuncIncomeAmt019052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2348
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0159993
IRS990/PYOtherExpensesAmt0205897
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt040999
IRS990/PYRevenuesLessExpensesAmt062277
IRS990/PYSalariesCompEmpBnftPaidAmt0301540
IRS990/PYTotalExpensesAmt0507437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0569714
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-36428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0957393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0408227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0461551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02023369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0264476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0699103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74320
IRS990ScheduleA/PublicSupportPY170Pct00.73250
IRS990ScheduleA/PublicSupportTotal170Amt02023369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0408227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0461551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02023369
IRS990ScheduleA/TotalSupportAmt02722472
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/BookValueAmt0322424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0742419
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017850
IRS990ScheduleD/DonatedServicesUseFcltsAmt017850
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0736063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0937056
IRS990ScheduleD/ExpensesNotReportedAmt017850
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0490622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023446
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067373
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091695
IRS990ScheduleD/RevenueNotReportedAmt085223
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023446
IRS990ScheduleD/RevenueSubtotalAmt0430748
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/TotalBookValueLandBuildingsAmt0563137
IRS990ScheduleD/TotalExpensesPerForm990Amt0490622
IRS990ScheduleD/TotalRevenuePerForm990Amt0454194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0508472
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 11B
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/TotalAssetsBOYAmt02940993
IRS990/TotalAssetsEOYAmt02947565
IRS990/TotalAssetsGrp/BOYAmt02940993
IRS990/TotalAssetsGrp/EOYAmt02947565
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0364891
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490622
IRS990/TotalGrossUBIAmt08411
IRS990/TotalLiabilitiesBOYAmt04421
IRS990/TotalLiabilitiesEOYAmt03494
IRS990/TotalLiabilitiesGrp/BOYAmt04421
IRS990/TotalLiabilitiesGrp/EOYAmt03494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02936572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02944071
IRS990/TotalOtherCompensationAmt08491
IRS990/TotalProgramServiceExpensesAmt0468849
IRS990/TotalProgramServiceRevenueAmt045587
IRS990/TotalReportableCompFromOrgAmt067450

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,947,565
Liabilities
$3,494
Net assets
$2,944,071
Revenue
$454,194
Expenses
$490,622
Net income
-$36,428
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