Totals
- Total revenue
- $18,976,224
- Total expenses
- $16,806,848
- Contributions and grants received
- $8,740,320
- Grants paid
- $0
- Program service revenue
- $9,943,842
- Investment income
- $292,062
- Other revenue
- $0
- Total assets, end of year
- $20,104,499
- Total liabilities, end of year
- $17,325,068
- Net assets or fund balances, end of year
- $2,779,431
- Program services expenses (Part IX)
- $16,667,079
- Management and general expenses
- $139,769
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,667,079
Program services were 99.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$8,634,635
-
1f · All other contributions, gifts and grants
$105,685
-
2a · Program service revenue: STATE FOUNDATION
total $9,750,114 · related or exempt $9,750,114
-
2b · Program service revenue: OTHER PROGRAM REVENUE
total $193,728 · related or exempt $193,728
-
3 · Investment income
total $292,062 · excluded $292,062
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $133,100 · program services $133,100
-
7 · Other salaries and wages
total $9,366,943 · program services $9,366,943
-
8 · Pension plan contributions
total $1,143,739 · program services $1,143,739
-
9 · Other employee benefits
total $34,676 · program services $34,676
-
11g · Fees: other
total $4,284,702 · program services $4,284,702
-
14 · Information technology
total $14,118 · program services $14,118
-
16 · Occupancy
total $144,932 · program services $144,932
-
17 · Travel
total $11,345 · program services $11,345
-
20 · Interest
total $139,769 · management and general $139,769
-
22 · Depreciation, depletion and amortization
total $357,613 · program services $357,613
-
24a · Other expenses: MATERIALS AND SUPPLIES
total $910,648 · program services $910,648
-
24e · All other expenses
total $265,263 · program services $265,263
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,681,424 · end of year $8,036,367
-
2 · Savings and temporary cash investments
end of year $313,215
-
3 · Pledges and grants receivable
beginning of year $237,218 · end of year $155,581
-
4 · Accounts receivable
end of year $47,701
-
9 · Prepaid expenses and deferred charges
beginning of year $3,972,660 · end of year $4,853,511
-
10a · Land, buildings and equipment: cost or other basis
$6,952,108
-
10b · Land, buildings and equipment: accumulated depreciation
$1,089,332
-
10c · Land, buildings and equipment, net
beginning of year $5,172,617 · end of year $5,862,776
-
15 · Other assets
beginning of year $1,019,030 · end of year $835,348
-
17 · Accounts payable and accrued expenses
beginning of year $93,591 · end of year $689,034
-
19 · Deferred revenue
beginning of year $2,648,608 · end of year $2,128,214
-
23 · Secured mortgages and notes payable
end of year $1,955,702
-
25 · Other liabilities
beginning of year $13,730,695 · end of year $12,552,118
-
27 · Net assets without donor restrictions
beginning of year $610,055 · end of year $1,951,244
-
28 · Net assets with donor restrictions
end of year $828,187
Mission and programs · 2023
Mission
A K-8 SCHOOL DESIGNED TO IMMERSE PROSPECTIVE FIRST GENERATION COLLEGE STUDENTS IN A PERSONALIZED, RIGOROUS ELEMENTARY CURRICULUM TO ASSURE THEY WILL SUCCEED IN HIGH SCHOOL AND COLLEGE.
-
TO PROVIDE TO POTENTIAL FIRST GENERATION COLLEGE STUDENTS, GRADE K-8, AN AVENUE TO FURTHER THEIR SUCCESS IN HIGH SCHOOL AND COLLEGE.
Expenses $16,667,079 · Revenue $9,943,842
As filed on the 2023 return.
Listed in Part VII
-
Michael McQuistonMICHAEL MCQUISTON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Michael CarterMICHAEL CARTER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Christopher JamesCHRISTOPHER JAMES
BOARD MEMBER & PARENT REP
- Total calculated
- $0
- Hours/week
- 2
-
Thomas BettcherTHOMAS BETTCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Judy HennesseyJUDY HENNESSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kasandra MaxwellKASANDRA MAXWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alonzo Patterson IIIALONZO PATTERSON III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Edgar PurvisEDGAR PURVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vincent RussoVINCENT RUSSO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin ScrogginsKEVIN SCROGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vanessa WardVANESSA WARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matthew O Diggs JrMATTHEW O DIGGS JR
BOARD MEMBER EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Thomas Whelley IITHOMAS WHELLEY II
BOARD MEMBER EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Steven HinshawSTEVEN HINSHAW
CFO
- Total calculated
- $170,100
- From this org
- $133,100
- From related orgs
- $37,000
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,100 + $37,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $133,100 + $37,000 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DAYTON EARLY COLLEGE ACADEMY INC
501(C)(3) · SCHOOL · OH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541329349305959
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