BETA

DAYTON BUSINESS TECHNOLOGY HIGH SCHOOL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DAYTON BUSINESS TECHNOLOGY HIGH SCHOOL (EIN 20-4607204)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-14
IRS object ID
202021969349300047
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-14T09:34:17-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351476702PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRADY WARE & SCHOENFELD INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13601 RIGBY ROAD SUITE 400AddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45342ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204607204EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAYTON BUSINESS TECHNOLOGY HIGH SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDAYTBusinessNameControlTxt
Phone9372253989PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1348 W FIRST STREETAddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICKI HAGLERPersonNm
Person TitleTREASUERPersonTitleTxt
Phone9372253989PhoneNum
Signature2020-07-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY T COLEGATE CPAPreparerPersonNm
PTINP00197566PTIN
Phone9372235247PhoneNum
Preparation2020-06-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.141.187.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-10IPDt
IP Tm15:35:08IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE260E496E1DD8AEA3F0A44D9E560E2847634C67DAtSubmissionCreationDeviceId
At Submission Filing Device IdE260E496E1DD8AEA3F0A44D9E560E2847634C67DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICKI HAGLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1348 W FIRST STREETAddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45402ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,348,683GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DAYTONTECH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE SCHOOL IS DESIGNED FOR AT-RISK HIGH SCHOOL STUDENTS WHO HAVE A DESIRE FOR, AND WHOSE EDUCATION CAN BE OPTIMIZED BY, A PROGRAM THAT COMBINES ONLINE INSTRUCTION AND CLASSROOM INSTRUCTION IN AN ENVIRONMENT THAT DOES NOT INCLUDE ANCILLARY COMPONENTS OF A MORE TRADITIONAL EDUCATION. THE SCHOOL, WHICH IS PART OF THE STATE'S EDUCATION PROGRAM, IS INDEPENDENT OF ANY SCHOOL DISTRICT. THE SCHOOL IS CONSIDERED A COMMUNITY SCHOOL UNDER OHIO LAW WITH THE OHIO OFFICE OF SCHOOL SPONSORSHIP BEING THEIR SPONSOR.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,527,591PYContributionsGrantsAmt
CY Contributions Grants$1,325,616CYContributionsGrantsAmt
PY Program Service Revenue$6,505PYProgramServiceRevenueAmt
CY Program Service Revenue$23,067CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,534,096PYTotalRevenueAmt
CY Total Revenue$1,348,683CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$373,521PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$863,519CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$365,963PYOtherExpensesAmt
CY Other Expenses$387,960CYOtherExpensesAmt
PY Total Expenses$739,484PYTotalExpensesAmt
CY Total Expenses$1,251,479CYTotalExpensesAmt
PY Revenues Less Expenses$794,612PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$97,204CYRevenuesLessExpensesAmt
Total Assets BOY$2,851,099TotalAssetsBOYAmt
Total Assets EOY$2,644,550TotalAssetsEOYAmt
Total Liabilities BOY$2,360,151TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,056,398TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$490,948NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$588,152NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SCHOOL IS DESIGNED FOR AT-RISK HIGH SCHOOL STUDENTS WHO HAVE A DESIRE FOR, AND WHOSE EDUCATION CAN BE OPTIMIZED BY, A PROGRAM THAT COMBINES ONLINE INSTRUCTION AND CLASSROOM INSTRUCTION IN AN ENVIRONMENT THAT DOES NOT INCLUDE ANCILLARY COMPONENTS OF A MORE TRADITIONAL EDUCATION. THE SCHOOL, WHICH IS PART OF THE STATE'S EDUCATION PROGRAM, IS INDEPENDENT OF ANY SCHOOL DISTRICT. THE SCHOOL IS CONSIDERED A COMMUNITY SCHOOL UNDER OHIO LAW WITH THE OHIO OFFICE OF SCHOOL SPONSORSHIP BEING THEIR SPONSOR.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,199,013ExpenseAmt
Revenue$23,067RevenueAmt
DescTHE SCHOOL IS DESIGNED FOR AT-RISK HIGH SCHOOL STUDENTS WHO HAVE A DESIRE FOR, AND WHOSE EDUCATION CAN BE OPTIMIZED BY, A PROGRAM THAT COMBINES ONLINE INSTRUCTION AND CLASSROOM INSTRUCTION IN AN ENVIRONMENT THAT DOES NOT INCLUDE ANCILLARY COMPONENTS OF A MORE TRADITIONAL EDUCATION. THE SCHOOL PROVIDED SERVICES TO AN ENROLLMENT OF 115 STUDENTS.Desc
Total Program Service Expenses$1,199,013TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNICKI HAGLERPersonNm
Phone9372253989PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1348 W FIRST STREETAddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45402ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BRYAN ASHEBAUM
BOARD MEMBER1.00Yes (X)$0$0$0
JAYE COOK
BOARD MEMBER1.00Yes (X)$0$0$0
JANE MCGEE-RAFAL
BOARD MEMBER1.00Yes (X)$0$0$0
DAN BITLER
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
BRAD ROEDIGER
BOARD MEMBER1.00Yes (X)$0$0$0
NICKI HAGLER
TREASURER1.00$52,466$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$52,466TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,324,616GovernmentGrantsAmt
All Other Contributions$1,000AllOtherContributionsAmt
Total Contributions$1,325,616TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATIONAL PROGRAMSDesc
Business611710BusinessCd
Total Revenue Column$23,067TotalRevenueColumnAmt
Related Or Exempt Func Income$23,067RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$23,067TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,348,683TotalRevenueColumnAmt
Related Or Exempt Func Income$23,067RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$52,466TotalAmt
Management And General$52,466ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$734,594TotalAmt
Program Services$734,594ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$51,757TotalAmt
Program Services$51,757ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,345TotalAmt
Program Services$14,345ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,357TotalAmt
Program Services$10,357ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$127,154TotalAmt
Program Services$127,154ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,139TotalAmt
Program Services$39,139ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROPERTY SERVICE$127,674$127,674
MATERIALS AND SUPPLIES$50,047$50,047
OTHER$26,676$26,676
COMMUNICATIONS$14,025$14,025

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,245TotalAmt
Program Services$3,245ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,251,479TotalAmt
Program Services$1,199,013ProgramServicesAmt
Management And General$52,466ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$523,113BOYAmt
EOY$239,476EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,611BOYAmt
EOY$142,401EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,130,101LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$403,858LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,761,235BOYAmt
EOY$1,726,243EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$534,140BOYAmt
EOY$536,430EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,851,099BOYAmt
EOY$2,644,550EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$192,350BOYAmt
EOY$59,807EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,167,801BOYAmt
EOY$1,996,591EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,360,151BOYAmt
EOY$2,056,398EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$490,300BOYAmt
EOY$549,934EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$648BOYAmt
EOY$38,218EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$490,948BOYAmt
EOY$588,152EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,851,099BOYAmt
EOY$2,644,550EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$97,204ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,480,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,731,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,340,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,527,591CurrentTaxYearMinus1YearAmt
Current Tax Year$1,325,616CurrentTaxYearAmt
Total$7,405,803TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,480,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,731,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,340,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,527,591CurrentTaxYearMinus1YearAmt
Current Tax Year$1,325,616CurrentTaxYearAmt
Total$7,405,803TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,405,803PublicSupportTotal170Amt
Total Support$7,405,803TotalSupportAmt
Gross Receipts Rltd Activities$41,839GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$437,500OtherCostOrOtherBasisAmt
Book Value$437,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,606,460OtherCostOrOtherBasisAmt
Depreciation$344,074DepreciationAmt
Book Value$1,262,386BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$86,141OtherCostOrOtherBasisAmt
Depreciation$59,784DepreciationAmt
Book Value$26,357BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,726,243TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEFERRED OUTFLOW OF RESOURCES - PENSION$428,812
DEFERRED OUTFLOW OF RESOURCES - OPEB$21,046
NET OPEB ASSET$86,572
FieldValueIRS element (for citing)
Total Book Value Other Assets$536,430TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
NET PENSION LIABILITY$1,502,435
DEFERRED INFLOWS OF RESOURCES - PENSION$173,842
COMPENSATED ABSENCES PAYABLE$11,556
NET OPEB LIABILITY$139,254
DEFERRED INFLOWS OF RESOURCES - OPEB$169,504
FieldValueIRS element (for citing)
Total Liability$1,996,591TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,348,683TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,348,683RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,348,683TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,251,479TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,251,479ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,251,479TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE SCHOOL IS CONSIDERED A CONVERSION COMMUNITY SCHOOL UNDER OHIO LAW. CONVERSION SCHOOLS ARE CREATED BY CONVERTING ALL OR PART OF AN EXISTING PUBLIC SCHOOL INTO A COMMUNITY SCHOOL. THIS SCHOOL WAS APPROVED FOR OPERATIONS UNDER CONTRACT WITH ITS SPONSOR, THE DAYTON CITY SCHOOL DISTRICT, FOR A PERIOD OF FIVE YEARS. DAYTON BUSINESS TECHNOLOGY HIGH SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, AGE, RELIGION, GENDER, OR DISABILITY IN EMPLOYMENT, EDUCATIONAL PROGRAMS OR ACTIVITIES.
SCHEDULE E, PART I, LINE 6THE ENTITY CURRENTLY PARTICIPATES IN THE STATE FOUNDATION PROGRAM. THE ENTITY RECEIVES FUNDS FROM THE OHIO DEPARTMENT OF EDUCATION AND OTHER FEDERAL GRANTS. THE OHIO DEPARTMENT OF EDUCATION CONDUCTS REVIEWS OF ENROLLMENT DATA AND FULL-TIME EQUIVALENCY CALCULATIONS MADE BY THE SCHOOL. THESE REVIEWS ARE CONDUCTED TO ENSURE THE SCHOOL IS REPORTING ACCURATE STUDENT ENROLLMENT DATA TO THE STATE, UPON WHICH STATE FUNDING IS CALCULATED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAFTER THE TAX RETURN IS PREPARED BY THE OUTSIDE ACCOUNTANT, IT IS GIVEN TO THE TREASURER TO REVIEW AND THEN IT IS PRESENTED TO THE BOARD FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHERE IS AN ITEM ON THE MONTHLY AGENDA WITH ROLL CALL OF BOARD MEMBER ASKING THEM IF THERE IS A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15TOP MANAGEMENT, OFFICIALS, OFFICERS AND KEY EMPLOYEES COMPENSATION CONTRACTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA AND COMTEMPORANEOUS SUBSTANTIATION.
FORM 990, PART VI, SECTION C, LINE 19SINCE THE SCHOOL IS REQUIRED TO HAVE THE STATE OF OHIO AUDIT ITS FINANCIAL STATEMENTS, THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE STATE OF OHIO AUDITOR'S WEBSITE, A NOTICE IS PRINTED IN THE NEWSPAPER WHEN THE STATE OF OHIO FINALIZES THE FINANCIAL STATEMENTS. GOVERNING DOCUMENTS ARE ALWAYS AVAILABLE UPON REQUEST DUE TO STATE LAW.
FORM 990, PART IX, LINE 11GPROFESSIONAL AND TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 127,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,154.
FORM 990 PART XII LINE 2CTHE ENTITY HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.

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