Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 83-1702784 • 501(c)3 • Dayton, OH
Profile
THE NEON is a non-profit cinema where community is revered, civic-minded missions are implemented, and regional artists are celebrated - all through the shared experience of watching films from around the world and our own backyard.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$1,066,321
Up $101,916 (+11%) from 2023
Liabilities
Up$194,225
Up $1,636 (+0.8%) from 2023
Net Assets
Up$872,096
Up $100,280 (+13%) from 2023
Revenue
Up$743,388
Up $22,921 (+3.2%) from 2023
Expenses
Up$643,113
Up $66,003 (+11%) from 2023
Net Income
Down$100,275
Down $43,082 (-30%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Through the power of cinema, THE NEON creates a space where diversity is celebrated, civic-minded missions are put into action and where thought-provoking cinema is revered.
THE NEON is a non-profit cinema where community is revered, civic-minded missions are implemented, and regional artists are celebrated - all through the shared experience of watching films from around the world and our own backyard.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $771,816 | $872,096 | ▲ $100,280 |
| Savings and Temporary Cash Investments | $576,353 | $536,486 | ▼ $39,867 |
| Land, Buildings, and Equipment, Net | $220,629 | $314,963 | ▲ $94,334 |
| Cash and Non-Interest-Bearing Accounts | $104,611 | $155,868 | ▲ $51,257 |
| Accounts Receivable | $9,883 | $12,354 | ▲ $2,471 |
| Prepaid Expenses and Deferred Charges | $2,422 | $0 | ▼ $2,422 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $964,405 | $1,066,321 | ▲ $101,916 |
| Other Assets Total | $50,507 | $46,650 | ▼ $3,857 |
| Liabilities | |||
| Other Liabilities | $93,246 | $109,841 | ▲ $16,595 |
| Mortgage Notes Payable Secured by Investment Property | $93,434 | $82,325 | ▼ $11,109 |
| Accounts Payable and Accrued Expenses | $5,909 | $2,059 | ▼ $3,850 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $192,589 | $194,225 | ▲ $1,636 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $771,816 | $872,096 | ▲ $100,280 |
| Total Liabilities and Net Assets / Fund Balance | $964,405 | $1,066,321 | ▲ $101,916 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $126,758 | $47,692 | $0 |
| Other Land Buildings | $35,043 | $60,530 | $0 |
| Land | $122,204 | - | $0 |
| Equipment | $3,673 | $81,414 | $0 |
| Leasehold Improvements | $27,285 | $54,618 | $0 |
| Name | Title |
|---|---|
| Steven Budd | Board Chairman |
| Paul Woodie | Vice Chairman |
| Ann McDonough | Trustee |
| Megan Smith | Trustee |
| Sharon Howard | Trustee |
| Steve Nutt | Trustee |
| Urmee Siraj | Trustee |
| Ann Schenking | Secretary |
| Mark Shaker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $397,344 |
| Salaries, Compensation, and Employee Benefits | $245,769 |
| Total Fundraising Expense | $3,567 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $189,912 | $22,075 | $2,453 | $214,440 |
| Royalties | $140,030 | $0 | $0 | $140,030 |
| Occupancy | $35,760 | $8,939 | $0 | $44,699 |
| Depreciation Depletion | $31,314 | $7,829 | $0 | $39,143 |
| Fees for Services Other | $36,350 | $1,047 | $0 | $37,397 |
| Payroll Taxes | $17,247 | $1,699 | $189 | $19,135 |
| All Other Expenses | $12,725 | $1,660 | $0 | $14,385 |
| Other Employee Benefits | $9,755 | $2,439 | $0 | $12,194 |
| Insurance | $6,465 | $5,583 | $0 | $12,048 |
| Advertising | $5,174 | $647 | $925 | $6,746 |
| Other Expenses | $6,180 | $0 | $0 | $6,180 |
| Office Expenses | $2,766 | $2,766 | $0 | $5,532 |
| Travel | $3,956 | $989 | $0 | $4,945 |
| Interest | $1,681 | $1,680 | $0 | $3,361 |
| Fees for Services Accounting | $0 | $2,500 | $0 | $2,500 |
| Conferences and Meetings | $708 | $177 | $0 | $885 |
| Information Technology | $478 | $120 | $0 | $598 |
| Fees for Services Legal | $0 | $427 | $0 | $427 |
| Total Functional Expenses | $578,969 | $60,577 | $3,567 | $643,113 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Money held for OUT HERE DAYTON Film Festival 2025-26 | $41,783 |
| Gift Certificates Payable | $28,918 |
| SBA Economic Injury Disaster Loan | $25,338 |
| Mortgage Loan Due (Current Portion) | $5,805 |
| Advanced Tickets Payable | $2,328 |
| Ohio Sales Tax Payable | $1,821 |
| Neon Member Credit on Account | $1,596 |
| Payroll Liabilities | $1,375 |
| Theater Rental Deposits Paid | $877 |
“Each Neon board member is emailed a draft copy of the completed form 990 for review. Each member must respond to the email stating that they approve of the draft before it can be signed and submittted to the IRS.”
“Each board member receives a copy of the current year's Conflict of Interest Policy. Each board member agrees to comply by signing their copy and returning it to the board. Signed copies are kept on file at The Neon located at 130 E. Fifth St. Dayton, OH 45402”
“Although The Neon has no employees or directors that meet the financial criteria to be considered a key employee, the 2 full-time manager salaries are reviewed by the finance sub-committee and board chair annually.”
“Governing documents, conflict of interest policy, and financial statements are available by request. Copies of all documents are kept on location at The Neon, 130 E. Fifth St. Dayton, OH 45402.”
“Services include: website consulting-$19000, box office booking agent-$6401, mural artist-$6500, payroll service-$2094, catering-$2041, guest musicians-$1360”
“Cummulative rounding discrepancies due to whole number entry format. Adjusted to agree with final equity figure.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5909 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2059 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9883 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12354 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE NEON is a non-profit cinema where community is revered, civic-minded missions are implemented, and regional artists are celebrated - all through the shared experience of watching films from around the world and our own backyard. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 925 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 647 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5174 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6746 |
| IRS990/AllOtherContributionsAmt | 0 | 143812 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1660 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12725 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14385 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Dayton Movies Inc |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | dba THE NEON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9372228452 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 East Fifth Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dayton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104611 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155868 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 708 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 885 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 192067 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4532 |
| IRS990/CYOtherExpensesAmt | 0 | 397344 |
| IRS990/CYOtherRevenueAmt | 0 | 1634 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 545155 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100275 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 245769 |
| IRS990/CYTotalExpensesAmt | 0 | 643113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3567 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 743388 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7829 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31314 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39143 |
| IRS990/Desc | 0 | BOX OFFICE- In 2024, THE NEON movie theater sold over 31,000 tickets to in-person screenings of over 65 different first run films, operating 365 days a year. These were independent, international, and documentary films. The notable quality of programming was affirmed by numerous Oscar nominations and awards. In addition, over 3,700 tickets were sold to more than 25 limited engagements of music documentaries, anniversary re-releases of classic films, Art Exhibition On Screen series, and a Neon Nostalgia Night collection of repertory favorites. High quality viewing experience is paramount, providing state of the art laser projection and surround sound, upgraded seating, low audience disruption, and assisted devices (closed captioning, narrative description, hearing impaired). Ticket prices offered for matinee, senior, and evening general admission are lower than typical for the Dayton area. NEON Members receive $2 off general admission price. For each ticket purchased to a traditional in-person engagement, a large % royalty was paid to the film distribution company, a 2.5% commission was paid to an independent film booking agent, a 2% fee is charged by the point of sale company, and a downloading or shipping cost was incurred for the delivery of the digital film content. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | The Neon |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 345092 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 427 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 427 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1047 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37397 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steven Budd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Woodie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ann Schenking |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Shaker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve Nutt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sharon Howard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Urmee Siraj |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Megan Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ann McDonough |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 24877 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 743388 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 478 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 598 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5583 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6465 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12048 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1680 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1681 |
| IRS990/InterestGrp/TotalAmt | 0 | 3361 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4532 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4532 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 244254 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 220629 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 314963 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 559217 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 23378 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE NEON is a non-profit cinema where community is revered, civic-minded missions are implemented, and regional artists are celebrated - all through the shared experience of watching films from around the world and our own backyard. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 93434 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 82325 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 771816 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 872096 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 19000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8939 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35760 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44699 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2766 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2766 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5532 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50507 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46650 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2439 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9755 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12194 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of Goods- Concessions |
| IRS990/OtherExpensesGrp/Desc | 1 | Credit Card Processing Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Point of Sale System |
| IRS990/OtherExpensesGrp/Desc | 3 | Household Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6180 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16487 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12351 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6180 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 93246 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 109841 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 710000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 710000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Sale of Used Popcorn Machine |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Cash Rewards Discount |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1484 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1484 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1634 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2453 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22075 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 189912 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 214440 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 189 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1699 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17247 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19135 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2422 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Dayton Movies Inc |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 710000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 710000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 710000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 710000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Box Office |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Concessions |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Community Partnered Screenings |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Merchandise |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 302559 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 168021 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 53948 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 302559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 168021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 53948 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6160 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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