Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$461,776
Up $43,733 (+10%) from 2011
Net Assets
Up$420,356
Up $37,170 (+9.7%) from 2011
Liabilities
Up$41,420
Up $6,563 (+19%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$497,442
Down $67,778 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Atco assists individuals with developmental disabilities to picture their potentials. This is accomplished through vocational training and employment (such as our pen business), awareness and life skills training, art, music, various therapies, and a variety of community-based activities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21862 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31762 |
| IRS990/AccountsReceivable/BOY | 0 | 63027 |
| IRS990/AccountsReceivable/EOY | 0 | 85833 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PERSONNEL PLUS CONTRACTS: CLIENTS ARE EMPLOYED BY THE COMPANY ARE PLACED IN JOBS IN COMMUNITY COMPANIES IN COOPERATION WITH THE ATHENS COUNTY BOARD OF DEVELOPMENTAL DISABILITIES. |
| IRS990/Activity2/Expense | 0 | 234000 |
| IRS990/Activity2/Revenue | 0 | 138922 |
| IRS990/Activity3/Description | 0 | WORK ACTIVITY CENTER: CLIENTS ARE EMPLOYED IN THE ASSEMBLY OF PERSONALIZED PENS AND OTHER ITEMS. |
| IRS990/Activity3/Expense | 0 | 51623 |
| IRS990/Activity3/Revenue | 0 | 59435 |
| IRS990/ActivityOrMissionDescription | 0 | SERVE DISADVANTAGED ADULTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 21 S CAMPBELL ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ATHENS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45701 |
| IRS990/Advertising/ProgramServices | 0 | 6977 |
| IRS990/Advertising/Total | 0 | 6977 |
| IRS990/AllOtherContributions | 0 | 9048 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1780 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1422 |
| IRS990/AllOtherExpenses/Total | 0 | 3202 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 109398 |
| IRS990/CashNonInterestBearing/EOY | 0 | 133946 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | true |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9048 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5618 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 12995 |
| IRS990/DeferredRevenue/EOY | 0 | 9658 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 301 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2646 |
| IRS990/DepreciationDepletion/Total | 0 | 2947 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PASSION WORKS: CLIENTS ARE EMPLOYED IN THE DESIGN AND MANUFACTURE OF GREETING CARDS AND NOTES, JEWELRY, AND OTHER FINE ARTS FOR SALE TO THE GENERAL PUBLIC. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 189520 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4300 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5243 |
| IRS990/FeesForServicesOther/Total | 0 | 5243 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | APRIL CRABTREE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHANNING OLBERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVE SHULL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HELEN KLINGAMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHARON HOREL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID BARBA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAURIE GREGG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 12300 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 7000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 64003 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 45922 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | PRODUCTION MANAGER |
| IRS990/Form990PartVIISectionA/Title | 6 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 534612 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 115340 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 110048 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 296 |
| IRS990/InvestmentIncomePriorYear | 0 | 273 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 296 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 296 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 118961 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 123021 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4512 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4060 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SERVE DISADVANTAGED ADULTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVE SHULL |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 383186 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 420356 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 176 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 274 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 155 |
| IRS990/OfficeExpenses/Total | 0 | 429 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1475 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1461 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 120 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12292 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12412 |
| IRS990/OtherExpensePriorYear | 0 | 128558 |
| IRS990/OtherExpensesCurrentYear | 0 | 92770 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | SHIPPING |
| IRS990/OtherExpenses/Description | 3 | SERVICE CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1678 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1661 |
| IRS990/OtherExpenses/ProgramServices | 0 | 42218 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7437 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10373 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5630 |
| IRS990/OtherExpenses/Total | 0 | 43896 |
| IRS990/OtherExpenses/Total | 1 | 7437 |
| IRS990/OtherExpenses/Total | 2 | 10373 |
| IRS990/OtherExpenses/Total | 3 | 7291 |
| IRS990/OtherRevenueCurrentYear | 0 | 140881 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 310000 |
| IRS990/OtherRevenueMisc/Description | 0 | EXPENSE REIMBURSEMENT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 140881 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 140881 |
| IRS990/OtherRevenuePriorYear | 0 | 158960 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3304 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 348972 |
| IRS990/OtherSalariesAndWages/Total | 0 | 352276 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3638 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36346 |
| IRS990/PayrollTaxes/Total | 0 | 39984 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 310000 |
| IRS990/ProgramServiceRevenueCY | 0 | 384387 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SVC REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 386949 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 384387 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 384387 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 37170 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 186670 |
| IRS990/RevenuesLessExpensesCY | 0 | 37170 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -13420 |
| IRS990/SalariesEtcCurrentYear | 0 | 404672 |
| IRS990/SalariesEtcPriorYear | 0 | 436662 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 124291 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 126428 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 9048 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5618 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 6026 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5066 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 8557 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 34315 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 273 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1480 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2406 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 525268 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 545909 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 609767 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 536432 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 567562 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2784938 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1480 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2406 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99720 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2819253 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 534316 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 551527 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 615793 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 541498 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 576119 |
| IRS990ScheduleA/Total509/Total | 0 | 2819253 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 534612 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 551800 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 615988 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 541660 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 577599 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2821659 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3935 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 113586 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 117521 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 497442 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND DOES NOT CURRENTLY CONDUCT ANY ACTIVITIES WHICH WOULD RESULT IN THE IMPOSITION O FTHE UNRELATED BUSINESS INCOME TAX. ALTHOUGH THE COMPANY9S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDING DECEMBER 31, 2009 - 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, IT HAS NOT INDICATED ANY INTENT TO DO SO. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | D13 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Footnote for uncertain tax position under FIN 48 Part X |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1461 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ADVANCE DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 125 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5375 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5500 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 534612 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1461 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 497442 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4060 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 534612 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 497442 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 534612 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
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| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 45922 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DAVID BARBA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | LAURIE GREGG |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 12300 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 7000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRODUCTION MANAGER |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | BUSINESS MANAGER |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 76303 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 52922 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD IS PRESENTED WITH COPIES OF AUDITED FINANCIAL STATEMENTS TO REVIEW WITH THE 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TOP MANAGEMENT ARE EMPLOYEES OF THE ATHENS COUNTY BOARD OF DEVELOPMENTAL DISABILITIES AND ARE SUBJECT TO PAY GRADES AND SCHEDULES ESTABLISHED BY ATHENS COUNTY COMMISSIONERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TOP MANAGEMENT ARE EMPLOYEES OF THE ATHENS COUNTY BOARD OF DEVELOPMENTAL DISABILITIES AND ARE SUBJECT TO PAY GRADES AND SCHEDULES ESTABLISHED BY ATHENS COUNTY COMMISSIONERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST, THE ORGANIZATION PROVIDES TO THE PUBLIC ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 21 S CAMPBELL STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ATHENS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45701 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LAURIE GREGG |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7405926659 |
| IRS990/TotalAssets/BOY | 0 | 418043 |
| IRS990/TotalAssetsBOY | 0 | 418043 |
| IRS990/TotalAssets/EOY | 0 | 461776 |
| IRS990/TotalAssetsEOY | 0 | 461776 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 9048 |
| IRS990/TotalExpensesCurrentYear | 0 | 497442 |
| IRS990/TotalExpensesPriorYear | 0 | 565220 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 22299 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 475143 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 497442 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 34857 |
| IRS990/TotalLiabilitiesBOY | 0 | 34857 |
| IRS990/TotalLiabilities/EOY | 0 | 41420 |
| IRS990/TotalLiabilitiesEOY | 0 | 41420 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 418043 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 461776 |
| IRS990/TotalNbrEmployees | 0 | 176 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 383186 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 420356 |
| IRS990/TotalOtherCompensation | 0 | 19300 |
| IRS990/TotalOtherRevenue | 0 | 140881 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 475143 |
| IRS990/TotalProgramServiceRevenue | 0 | 384387 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 109925 |
| IRS990/TotalRevenueCurrentYear | 0 | 534612 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 551800 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 525564 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 534612 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 675 |
| IRS990/Travel/Total | 0 | 675 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 383186 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 420356 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ATCOINC.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1972 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.