DAYTON REGIONAL STEM SCHOOLS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DAYTON REGIONAL STEM SCHOOLS INC (EIN 26-2955857)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201901359349306645
Schema version
2017v2.3
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)
Return2019-05-15T12:32:40-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262955857EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAYTON REGIONAL STEM SCHOOLS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDAYTBusinessNameControlTxt
Phone9372563777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11724 WOODMAN DRIVEAddressLine1Txt
CityKETTERINGCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45420ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA SAUBERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9372563777PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD R ROBERTS CPAPreparerPersonNm
PTINP00197560PTIN
Phone9372235247PhoneNum
Preparation2019-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.141.187.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm12:02:37IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id39E90CBB44B41E0C3D082B7A69A63BDC1055460AAtSubmissionCreationDeviceId
At Submission Filing Device Id26D0029B6ECC5D9B2DB62EA6E42DFC9441113186AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURA SAUBERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11724 WOODMAN DRIVEAddressLine1Txt
CityKETTERINGCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45420ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,102,383GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DAYTONSTEMSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionPREPARE STUDENTS WITH THE SKILLS NECESSARY TO COMPETE IN THE GLOBAL ECONOMY WHILE NURTURING IN OUR YOUNG PEOPLE THAT SAME ENTHUSIASM FOR DISCOVERY, INVENTION, AND APPLICATION THAT LAUNCHED THE VISION FOR POWERED FLIGHT. THIS MISSION IS INSPIRED BY THE DAYTON REGION'S HISTORY AND IS AIMED AT ENSURING OUR COMMUNITY'S FUTURE SUCCESS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,018,111PYContributionsGrantsAmt
CY Contributions Grants$5,710,802CYContributionsGrantsAmt
PY Program Service Revenue$827,083PYProgramServiceRevenueAmt
CY Program Service Revenue$366,363CYProgramServiceRevenueAmt
PY Investment Income$2,218PYInvestmentIncomeAmt
CY Investment Income$25,218CYInvestmentIncomeAmt
PY Other Revenue-$2,817PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,844,595PYTotalRevenueAmt
CY Total Revenue$6,102,383CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,557,947PYOtherExpensesAmt
CY Other Expenses$5,053,810CYOtherExpensesAmt
PY Total Expenses$7,557,947PYTotalExpensesAmt
CY Total Expenses$5,053,810CYTotalExpensesAmt
PY Revenues Less Expenses$1,286,648PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,048,573CYRevenuesLessExpensesAmt
Total Assets BOY$12,339,039TotalAssetsBOYAmt
Total Assets EOY$13,008,556TotalAssetsEOYAmt
Total Liabilities BOY$4,410,669TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,074,965TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,928,370NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,933,591NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPREPARE STUDENTS WITH THE SKILLS NECESSARY TO COMPETE IN THE GLOBAL ECONOMY WHILE NURTURING IN OUR YOUNG PEOPLE THAT SAME ENTHUSIASM FOR DISCOVERY, INVENTION, AND APPLICATION THAT LAUNCHED THE VISION FOR POWERED FLIGHT. THIS MISSION IS INSPIRED BY THE DAYTON REGION'S HISTORY AND IS AIMED AT ENSURING OUR COMMUNITY'S FUTURE SUCCESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,812,050ExpenseAmt
Revenue$366,363RevenueAmt
DescTHE DAYTON REGIONAL STEM SCHOOL IS AN INDEPENDENT PUBLIC STEM SCHOOL SERVING STUDENTS FROM GRADES 6-12. WE ARE COMMITTED TO PROVIDING A QUALITY EDUCATION TO THE YOUNG MINDS OF THE DAYTON REGION THROUGH PROJECT BASED LEARNING AND CAREER EXPLORATION, AND OUR FIVE QUALITIES: CREATIVITY, INQUIRY, COLLABORATION, PERSISTENCE AND COMMUNICATION. DURING THE SCHOOL YEAR WE SERVED 637 STUDENTS.Desc
Total Program Service Expenses$4,812,050TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
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 Document50IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAURA SAUBERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9372563777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11724 WOODMAN DRIVEAddressLine1Txt
CityKETTERINGCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45420ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR DAVID GOLDSTEIN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MR CHRIS KERSHNER
BOARD VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MR MATT GRUSHON
BOARD TREASURER1.00Yes (X)Yes (X)$0$0$0
DR LARRY DOSSER
TRUSTEE1.00Yes (X)$0$0$0
DR JOSEPH KEFERL
TRUSTEE1.00Yes (X)$0$0$0
DR NATHAN KLINGBEIL
TRUSTEE1.00Yes (X)$0$0$0
MRS BETH SEARCH
TRUSTEE1.00Yes (X)$0$0$0
MR JOE SCIABICA
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WRIGHT STATE UNIVERSITY
E 236 STUDENT UNIONDAYTONOH45435PAYROLL$3,327,194
SYNERGY BUILDING SYSTEMS INC
3500 PENTAGON AVEBEAVERCREEKOH45431CONSTRUCTION SERVICES$468,520
THE BANK OF NEW YORK MELLON
6525 W CAMPUS OVALNEW ALBANYOH43054DEPT SERVICES FACILITY$304,652
TRINITY3 LLC
2550 UNIVERSITY AVE WST PAULMN55114TECHNOLOGY HARDWARE$134,137
ENVIRONMENTAL CONTROL SWOH INC
PO BOX 877TIPP CITYOH45371CUSTODIAL/CLEANING$116,850
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$5,406,077GovernmentGrantsAmt
All Other Contributions$304,725AllOtherContributionsAmt
Total Contributions$5,710,802TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL PROGRAMS611710$232,423$232,423
TUITION & FEES611110$133,940$133,940
FieldValueIRS element (for citing)
Total Program Service Revenue$366,363TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,218TotalRevenueColumnAmt
Exclusion$25,218ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,102,383TotalRevenueColumnAmt
Related Or Exempt Func Income$366,363RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,218ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,811,273TotalAmt
Program Services$3,569,513ProgramServicesAmt
Management And General$241,760ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$286,653TotalAmt
Program Services$286,653ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$58,996TotalAmt
Program Services$58,996ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$252,164TotalAmt
Program Services$252,164ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$179,187TotalAmt
Program Services$179,187ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MATERIALS AND SUPPLIES$325,250$325,250
OTHER$99,471$99,471
COMMUNICATION$34,185$34,185
PUPIL TRANSPORTATION$6,631$6,631

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,053,810TotalAmt
Program Services$4,812,050ProgramServicesAmt
Management And General$241,760ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,874,824BOYAmt
EOY$3,509,951EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,355,000BOYAmt
EOY$1,375,359EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$86,215BOYAmt
EOY$62,058EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,121,707LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,060,519LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,023,000BOYAmt
EOY$8,061,188EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,339,039BOYAmt
EOY$13,008,556EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$108,224BOYAmt
EOY$159,230EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$487,500BOYAmt
EOY$450,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,814,945BOYAmt
EOY$3,465,735EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,410,669BOYAmt
EOY$4,074,965EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,178,077BOYAmt
EOY$3,556,156EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,750,293BOYAmt
EOY$5,377,435EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,928,370BOYAmt
EOY$8,933,591EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,339,039BOYAmt
EOY$13,008,556EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,048,573ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$43,352PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$824,870OtherCostOrOtherBasisAmt
Book Value$824,870BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,026,174OtherCostOrOtherBasisAmt
Depreciation$923,861DepreciationAmt
Book Value$7,102,313BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$222,368OtherCostOrOtherBasisAmt
Depreciation$136,023DepreciationAmt
Book Value$86,345BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,295OtherCostOrOtherBasisAmt
Depreciation$635DepreciationAmt
Book Value$47,660BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,061,188TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CAPITAL LEASE OBLIGATION$3,371,667
PENSION LIABILITY$60,457
OPEB$33,611
FieldValueIRS element (for citing)
Total Liability$3,465,735TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,102,383TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,102,383RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,102,383TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,053,810TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,053,810ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,053,810TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc0PolicyStmtInBrochuresEtcInd
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 A PUBLIC SCHOOL SERVING STUDENTS IN OHIO, PROVIDING A BROAD BASED EDUCATION WITH A CONCENTRATION OF STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) DISCIPLINES. THE ENTROLLMENT IS NONDISCRIMINTORY. PROSPECTIVE STUDENTS WHO HAVE APPLIED TO THE SCHOOL ARE PLACED IN A LOTTERY TO DETERMINE ACCEPTANCE.
SCHEDULE E, PART I, LINE 6THE 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 FOUNDATION FUNDING IS CALCULATED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 REVIW 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 12CBOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AT THE BEGINNING OF EVERY BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15THE SCHOOL WAS FORMED FROM A GRANT THROUGH WRIGHT STATE UNIVERSITY FROM THE OHIO STEM LEARNING NETWORK. THE SCHOOL BEGAN ITS INITIAL YEAR OF INSTRUCTION DURING THE YEAR END JUNE 30, 2010. ALL PERSONNEL OF THE SCHOOL ARE EMPLOYEES OF WRIGHT STATE UNIVERSITY (WSU). WSU PAYS ALL WAGES, TAXES AND BENEFITS FOR EMPLOYEES OF THE SCHOOL; THEREFORE, THEY ARE REPORTED AS FEES FOR SERVICE. THE SCHOOL REIMBURSES WRIGHT STATE UNIVERSITY FOR ALL WAGES, TAXES, AND BENEFITS FOR EMPLOYEES OF THE SCHOOL.
FORM 990, PART VI, SECTION C, LINE 19SINCE THE SCHOOL IS REQUIRED TO HAVE THE STATE OF OHIO AUDIT ITS FINANCIAL STATEMENTS, THE FINANICAL 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 & TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 3,449,764. MANAGEMENT AND GENERAL EXPENSES 241,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,691,524. CONTRACTED CRAFT AND TRADE : PROGRAM SERVICE EXPENSES 119,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,749.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.