Civic Intelligence

Onmain Inc.

990 • Fiscal year 2022 • EIN 83-2877212

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization ProfileonMainDayton.com
300 College Park 405Dayton, OH 45469-1665

(937) 229-2890

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

6.90x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$631,014

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 142.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.0%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,289,466

Up $186,411 (+6.0%) from 2021

Net Assets

Down

$221,499

Down $299,310 (-57%) from 2021

Liabilities

Up

$3,067,967

Up $485,721 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Flat

$444,444

Flat from 2021

Expenses

Up

$743,754

Up $37,102 (+5.3%) from 2021

Net Income

Down

-$299,310

Down $37,102 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0-$5.0MAssets 2019: $2,350,436Liabilities 2019: $2,614,053Net Assets 2019: -$263,6172019Assets 2020: $3,003,179Liabilities 2020: $2,220,162Net Assets 2020: $783,0172020Assets 2021: $3,103,055Liabilities 2021: $2,582,246Net Assets 2021: $520,8092021Assets 2022: $3,289,466Liabilities 2022: $3,067,967Net Assets 2022: $221,4992022Assets 2023: $4,104,663Liabilities 2023: $4,644,482Net Assets 2023: -$539,8192023Assets 2024: $7,531,092Liabilities 2024: $8,997,488Net Assets 2024: -$1,466,3962024

Highlighted filing

2022

Assets$3,289,466
Liabilities$3,067,967
Net Assets$221,499
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $444,444Expenses 2019: $708,061Net Income 2019: -$263,6172019Revenue 2020: $1,858,462Expenses 2020: $811,828Net Income 2020: $1,046,6342020Revenue 2021: $444,444Expenses 2021: $706,652Net Income 2021: -$262,2082021Revenue 2022: $444,444Expenses 2022: $743,754Net Income 2022: -$299,3102022Revenue 2023: $66,667Expenses 2023: $827,986Net Income 2023: -$761,3192023Revenue 2024: $0Expenses 2024: $926,577Net Income 2024: -$926,5772024

Highlighted filing

2022

Revenue$444,444
Expenses$743,754
Net Income-$299,310
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$444,444
Mission and Program Overview

Mission

The vision is to represent Dayton as a city of innovation, entrepreneurialism, creativity, sustainability, and inclusiveness, while establishing a unique platform to create, build, and demonstrate solutions across a range of disciplines from health care, energy, housing, environment, business creation, and neighborhood well-being.

onMain is an organization formed to redevelop the former Montgomery County Fairgrounds Property in a way that authentically builds on its supporters' individual institutional missions and values, promotes economic development, and fosters a unique sense of place that serves broad community interests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,607,024$1,631,348▲ $24,324
Land, Buildings, and Equipment, Net$1,028,387$1,025,222▼ $3,165
Cash and Non-Interest-Bearing Accounts$426,882$502,724▲ $75,842
Rtn Earn Endowment Incm Other Fnds$520,809$221,499▼ $299,310
Loans From Officers Directors$148,741$150,244▲ $1,503
Prepaid Expenses and Deferred Charges$20,312$102,988▲ $82,676
Accounts Receivable$20,450$27,184▲ $6,734
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,103,055$3,289,466▲ $186,411
Liabilities
Other Liabilities$2,113,747$2,713,747▲ $600,000
Accounts Payable and Accrued Expenses$275,314$203,976▼ $71,338
Deferred Revenue$44,444$0▼ $44,444
Total Liabilities$2,582,246$3,067,967▲ $485,721
Net Assets / Fund Balance
Total Net Assets Fund Balance$520,809$221,499▼ $299,310
Total Liabilities and Net Assets / Fund Balance$3,103,055$3,289,466▲ $186,411

Asset Categories

AssetBook ValueDepreciationBasis
Land$999,853-$999,853
Leasehold Improvements$25,369$9,440$34,809
Investment Program Related Org$78,378--
Other Land Buildings$0--
Equipment$0--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Richard OmlorDirector, Chairperson
Emile LaChancePresident/COO
Helen E Jones-KelleyDirector
Kathleen CarlsonDirector
Mary Ann ReckerDirector
Andrew HornerDirector, Assistant Treasu
Brian HeitkampCEO
Joann RingerTreasurer, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$444,444
Change in Net Assets
$-299,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,248
Other Expenses$297,506
Total Fundraising Expense$14,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$312,371$28,514$14,257$355,142
Other Salaries and Wages$91,106--$91,106
Fees for Services Other$54,161--$54,161
Insurance$39,972--$39,972
Fees for Services Accounting-$34,436-$34,436
Fees for Services Legal$7,217--$7,217
Travel$5,292--$5,292
Depreciation Depletion$3,165--$3,165
Office Expenses$3,135--$3,135
Occupancy$2,534--$2,534
Advertising$825--$825
Other Expenses$793--$793
All Other Expenses$380--$380
Total Functional Expenses$666,547$62,950$14,257$743,754
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Supporting OrganizationRent paid for shared office spaceNo$2,534

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$148,741$150,244▲ $1,503
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment from Fairgrounds Redevelopment Ltd.$2,713,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Three of the officers and directors are employed or serve on the board of the University of Dayton, and three of the officers and directors are employed or serve on the board at Miami Valley Hospital.”

Form 990, Part VI, Section A, line 6

“The sole member of the organization is Fairgrounds Redevelopment Ltd.”

Form 990, Part VI, Section A, line 7A

“The organization's member has the power to elect or appoint members of the governing body.”

Form 990, Part VI, Section A, line 7B

“The organization's member determines how much to fund the organization on an annual basis.”

Form 990, Part VI, Section B, line 11B

“The return is distributed to onMain's President and Board to review prior to filing with the IRS.”

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

“Officers and directors are asked to self identify any conflicts of interests. The disinterested members of the board will vote on contracts and relationships in which there is a conflict of interest.”

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

“A committee of the Board of Trustees was established to review the COO's performance and incentive pay award. All members of the Board participated in a survey that provided input to the committee on the COO's performance and recommended salary adjustment for the next year.”

Form 990, Part VI, Section C, line 19

“onMain's governing documents are on file with the State of Ohio. They, along with our conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
onMain Inc
EIN
83-2877212
Phone
9372292890
Address
300 College Park 405, Dayton, OH 45469-1665

Signing Officer

Name
Andrew Horner
Title
Assistant Treasurer
Phone
9372292890
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Horner
Formed
2018
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
1
Employees
0
Volunteers
7

Preparer

Firm
Brixey & Meyer Inc
Address
2991 Newmark Drive, Miamisburg, OH 45342
Preparer
Matthew T Dickert
Phone
9372914110
Raw XML AppendixShowing 400 of 620 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0275314
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0203976
IRS990/AccountsReceivableGrp/BOYAmt020450
IRS990/AccountsReceivableGrp/EOYAmt027184
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0onMain is an organization formed to redevelop the former Montgomery County Fairgrounds Property in a way that authentically builds on its supporters' individual institutional missions and values, promotes economic development, and fosters a unique sense of place that serves broad community interests.
IRS990/AdvertisingGrp/ProgramServicesAmt0825
IRS990/AdvertisingGrp/TotalAmt0825
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0380
IRS990/AllOtherExpensesGrp/TotalAmt0380
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Andrew Horner
IRS990/BooksInCareOfDetail/PhoneNum09372292890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 College Park RM 405
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0454691665
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0426882
IRS990/CashNonInterestBearingGrp/EOYAmt0502724
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014257
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028514
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0312371
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0355142
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0297506
IRS990/CYOtherRevenueAmt0444444
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-299310
IRS990/CYSalariesCompEmpBnftPaidAmt0446248
IRS990/CYTotalExpensesAmt0743754
IRS990/CYTotalFundraisingExpenseAmt014257
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0444444
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt044444
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03165
IRS990/DepreciationDepletionGrp/TotalAmt03165
IRS990/Desc0Establish core infrastructure to further create a critical mass of activity with a mix of employment, housing, retail, and supportive community users.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0666547
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034436
IRS990/FeesForServicesAccountingGrp/TotalAmt034436
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07217
IRS990/FeesForServicesLegalGrp/TotalAmt07217
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054161
IRS990/FeesForServicesOtherGrp/TotalAmt054161
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt037.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt137.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt237.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt046905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt531728
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt641191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt726992
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrew Horner
IRS990/Form990PartVIISectionAGrp/PersonNm1Joann Ringer
IRS990/Form990PartVIISectionAGrp/PersonNm2Helen E Jones-Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathleen Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Omlor
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Ann Recker
IRS990/Form990PartVIISectionAGrp/PersonNm6Emile LaChance
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Heitkamp
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0569827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1579468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5329726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6285142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7128033
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director, Assistant Treasu
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director, Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0444444
IRS990/GrossRentsGrp/RealAmt0444444
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039972
IRS990/InsuranceGrp/TotalAmt039972
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01607024
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01631348
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01028387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01025222
IRS990/LandBldgEquipCostOrOtherBssAmt01034662
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0148741
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0150244
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The vision is to represent Dayton as a city of innovation, entrepreneurialism, creativity, sustainability, and inclusiveness, while establishing a unique platform to create, build, and demonstrate solutions across a range of disciplines from health care, energy, housing, environment, business creation, and neighborhood well-being.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0520809
IRS990/NetAssetsOrFundBalancesEOYAmt0221499
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0444444
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0444444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02534
IRS990/OccupancyGrp/TotalAmt02534
IRS990/OfficeExpensesGrp/ProgramServicesAmt03135
IRS990/OfficeExpensesGrp/TotalAmt03135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Real Estate Taxes
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Meals
IRS990/OtherExpensesGrp/ProgramServicesAmt083834
IRS990/OtherExpensesGrp/ProgramServicesAmt148329
IRS990/OtherExpensesGrp/ProgramServicesAmt213433
IRS990/OtherExpensesGrp/ProgramServicesAmt3793
IRS990/OtherExpensesGrp/TotalAmt083834
IRS990/OtherExpensesGrp/TotalAmt148329
IRS990/OtherExpensesGrp/TotalAmt213433
IRS990/OtherExpensesGrp/TotalAmt3793
IRS990/OtherLiabilitiesGrp/BOYAmt02113747
IRS990/OtherLiabilitiesGrp/EOYAmt02713747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091106
IRS990/OtherSalariesAndWagesGrp/TotalAmt091106
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102988
IRS990/PrincipalOfficerNm0Andrew Horner
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0333763
IRS990/PYOtherRevenueAmt0444444
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-262208
IRS990/PYSalariesCompEmpBnftPaidAmt0372889
IRS990/PYTotalExpensesAmt0706652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0444444
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-299310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0444444
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0444444
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0520809
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0221499
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0310537504
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1310536715
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0300000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1300000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Miami Valley Hospital
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1University of Dayton
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0600000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt060798
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1322663
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21169509
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt378378
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Construction in Process - Site Prep
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Construction in Process - Site Design
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Construction in Process - Infrastructure
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3Construction in Process - Building Design
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt0999853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0999853
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025369
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09440
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02713747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Investment from Fairgrounds Redevelopment Ltd.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01025222
IRS990ScheduleD/TotalBookValueProgramRltdAmt01631348
IRS990ScheduleD/TotalLiabilityAmt02713747
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0102744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt331559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0362503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1456049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2303674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3232569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4128033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt139920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt121350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt221628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt311631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt46831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt329560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt420680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0114221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1113778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt226052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt321014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joann Ringer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Andrew Horner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Mary Ann Recker
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Emile LaChance
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Brian Heitkamp
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer, Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director, Assistant Treasu
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3President/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,289,466
Liabilities
$3,067,967
Net assets
$221,499
Revenue
$444,444
Expenses
$743,754
Net income
-$299,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.53$9.00$1.47$0.00$0.93$0.93
2023Detailed filing. Detailed filing data is available for this year.$4.10$4.64$0.54$0.07$0.83$0.76
2022Detailed filing. Detailed filing data is available for this year.$3.29$3.07$0.22$0.44$0.74$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.10$2.58$0.52$0.44$0.71$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.00$2.22$0.78$1.86$0.81$1.05
2019Detailed filing. Detailed filing data is available for this year.$2.35$2.61$0.26$0.44$0.71$0.26