Civic Intelligence

Atco Inc

990 • Fiscal year 2016 • EIN 31-0789329

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.ATCOINC.ORG
21 S Campbell StreetAthens, OH 45701

(740) 592-6659

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.7%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$386,055

Down $23,620 (-5.8%) from 2015

Net Assets

Down

$316,504

Down $49,493 (-14%) from 2015

Liabilities

Up

$69,551

Up $25,873 (+59%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Up

$424,209

Up $22,689 (+5.7%) from 2015

Expenses

Up

$473,702

Up $49,066 (+12%) from 2015

Net Income

Down

-$49,493

Down $26,377 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2010: $430,971Liabilities 2010: $34,365Net Assets 2010: $396,6062010Assets 2011: $418,043Liabilities 2011: $34,857Net Assets 2011: $383,1862011Assets 2012: $461,776Liabilities 2012: $41,420Net Assets 2012: $420,3562012Assets 2013: $455,197Liabilities 2013: $36,677Net Assets 2013: $418,5202013Assets 2014: $448,236Liabilities 2014: $59,123Net Assets 2014: $389,1132014Assets 2015: $409,675Liabilities 2015: $43,678Net Assets 2015: $365,9972015Assets 2016: $386,055Liabilities 2016: $69,551Net Assets 2016: $316,5042016Assets 2017: $325,353Liabilities 2017: $15,094Net Assets 2017: $310,2592017Assets 2018: $332,981Liabilities 2018: $18,461Net Assets 2018: $314,5202018Assets 2019: $294,321Liabilities 2019: $15,636Net Assets 2019: $278,6852019Assets 2020: $274,367Liabilities 2020: $14,970Net Assets 2020: $259,3972020Assets 2021: $258,010Liabilities 2021: $3,797Net Assets 2021: $254,2132021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$386,055
Liabilities$69,551
Net Assets$316,504
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $583,7202010Expenses 2011: $565,2202011Expenses 2012: $497,4422012Revenue 2013: $523,989Expenses 2013: $525,825Net Income 2013: -$1,8362013Revenue 2014: $466,739Expenses 2014: $496,146Net Income 2014: -$29,4072014Revenue 2015: $401,520Expenses 2015: $424,636Net Income 2015: -$23,1162015Revenue 2016: $424,209Expenses 2016: $473,702Net Income 2016: -$49,4932016Revenue 2017: $356,615Expenses 2017: $362,860Net Income 2017: -$6,2452017Revenue 2018: $204,236Expenses 2018: $199,975Net Income 2018: $4,2612018Revenue 2019: $124,458Expenses 2019: $160,293Net Income 2019: -$35,8352019Revenue 2020: $45,171Expenses 2020: $64,459Net Income 2020: -$19,2882020Revenue 2021: $25,415Expenses 2021: $43,302Net Income 2021: -$17,8872021Revenue 2022: $2,849Expenses 2022: $258,559Net Income 2022: -$255,7102022

Highlighted filing

2016

Revenue$424,209
Expenses$473,702
Net Income-$49,493
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$424,209
Mission and Program Overview

Mission

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.

To serve disadvantaged adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$224,812$188,328▼ $36,484
Cash and Non-Interest-Bearing Accounts$63,124$82,764▲ $19,640
Accounts Receivable$50,140$54,672▲ $4,532
Inventories for Sale or Use$64,978$51,802▼ $13,176
Prepaid Expenses and Deferred Charges$711$4,657▲ $3,946
Land, Buildings, and Equipment, Net$5,910$3,832▼ $2,078
Total Assets$409,675$386,055▼ $23,620
Liabilities
Accounts Payable and Accrued Expenses$27,021$49,869▲ $22,848
Other Liabilities$0$14,056▲ $14,056
Escrow Account Liability$7,231$4,140▼ $3,091
Deferred Revenue$9,426$1,486▼ $7,940
Total Liabilities$43,678$69,551▲ $25,873
Net Assets / Fund Balance
Unrestricted Net Assets$365,997$316,504▼ $49,493
Total Net Assets Fund Balance$365,997$316,504▼ $49,493
Total Liabilities and Net Assets / Fund Balance$409,675$386,055▼ $23,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,832$119,093$122,925
Other Land Buildings$0$5,500$5,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laurie GreggBusiness ManagerFT$57,813$57,813

Board Members and Trustees

NameTitle
Larry PaynePresident
April CrabtreeVice President
Helen KlingamanTrustee
Shawna StumpTrustee
Sharon HorelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$290,132
Program Service Revenue
$133,205
Investment Income
$872
Other Revenue
$0
All Other Contributions
$60,834
Change in Net Assets
$-49,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$424,209
Total Revenue per Form 990
$424,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,144
Other Expenses$65,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,222$20,883-$319,105
Current Officers, Directors, Trustees, and Key Employees$54,029$3,784-$57,813
Payroll Taxes$31,038$188-$31,226
Advertising$8,105--$8,105
Fees for Services Other-$6,644-$6,644
Depreciation Depletion$2,078--$2,078
Other Expenses$1,255$336-$1,591
Office Expenses$440$329-$769
Occupancy-$312-$312
All Other Expenses$220--$220
Total Functional Expenses$438,688$35,014$0$473,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,702
Total Expenses per Audited Statements$473,702
Total Expenses per Form 990$473,702
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other current liabilities$14,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board is presented with copies of audited financial statements to review with the 990 prior to filing.”

Form 990, Part VI, Section B, line 12

“Atco, inc. Follows the guidelines set forth by athens county; however, these policies have not been formally adopted by a board vote.”

Form 990, Part VI, Section B, line 15

“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.”

Form 990, Part VI, Section C, line 19

“The organization provides its governing documents, financial statements, and policies to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
ATCO Inc
EIN
31-0789329
Phone
7405926659
Address
21 S Campbell Street, Athens, OH 45701

Signing Officer

Name
Laurie Gregg
Title
Business Manager
Phone
7405926659
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Payne
Formed
1972
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
157
Volunteers
20

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 Easton Way Suite 400, Columbus, OH 43219
Preparer
Kathy A Pugh CPA
Phone
6148852208
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“ATCO, Inc.'s board of trustees is responsible for oversight of the independent audit and selection of the independent auditor. This process is consistent with the prior year.”

Financial Statement Notes

Part IV, Line 2B:

“Various client organizations and clubs raise funds to pay for various social activities (outings, birthday parties, etc.). ATCO acts as fiscal agent for these clubs, as they have no formal structure or financial arrangements; while ATCO has allowed them to use its Federal ID on the accounts, ATCO does not exercise any control over the raising or the expenditure of these funds. The cash balances are included as assets of ATCO, and a corresponding liability to the clubs (which are not a formal part of the ATCO entity) has been recognized.”

Part X, Line 2:

“The Company is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Company qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as a company that is not a private foundation under Section 509(a)(2). Accounting principles generally accepted in the United States of America require management to evaluate tax position taken by the Company and recognize a tax liability if the Company has taken an uncertain position that more likely than not would fail to be sustained upon examination by the Internal Revenue Services. As discussed above, the Company is exempt from federal income taxes and management believes the Company has not engaged in any activities that would disqualify it from tax exempt status or incur a tax obligation for the year ended December 31, 2016. The Company is subject to routine audits by taxing jurisdiction; however, there are currently no audits for any tax periods in progress. The Company's policy with regard to interest and penalties, if incurred, is to recognize interest through interest expense and penalties through other expenses.”

Raw XML AppendixShowing 400 of 441 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0571759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0275724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0325971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0517207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0525268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01777375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01935
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02349134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0423337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0401225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0466562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0523694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0534316
IRS990ScheduleA/Total509Grp/TotalAmt02349134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0424209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0401520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0466739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0523989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0534612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02351069
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122925
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0473702
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other current liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0424209
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Various client organizations and clubs raise funds to pay for various social activities (outings, birthday parties, etc.). ATCO acts as fiscal agent for these clubs, as they have no formal structure or financial arrangements; while ATCO has allowed them to use its Federal ID on the accounts, ATCO does not exercise any control over the raising or the expenditure of these funds. The cash balances are included as assets of ATCO, and a corresponding liability to the clubs (which are not a formal part of the ATCO entity) has been recognized.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Company is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Company qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as a company that is not a private foundation under Section 509(a)(2). Accounting principles generally accepted in the United States of America require management to evaluate tax position taken by the Company and recognize a tax liability if the Company has taken an uncertain position that more likely than not would fail to be sustained upon examination by the Internal Revenue Services. As discussed above, the Company is exempt from federal income taxes and management believes the Company has not engaged in any activities that would disqualify it from tax exempt status or incur a tax obligation for the year ended December 31, 2016. The Company is subject to routine audits by taxing jurisdiction; however, there are currently no audits for any tax periods in progress. The Company's policy with regard to interest and penalties, if incurred, is to recognize interest through interest expense and penalties through other expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03832
IRS990ScheduleD/TotalExpensesPerForm990Amt0473702
IRS990ScheduleD/TotalLiabilityAmt014056
IRS990ScheduleD/TotalRevenuePerForm990Amt0424209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0424209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0473702
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0LAURIE GREGG IS EMPLOYED BY THE ATHENS COUNTY BOARD OF DEVELOPMENTAL DISABILITIES (ACBDD). ALL OF HER COMPENSATION IS PAID BY ACBDD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART I, LINE 5a:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PRESENTED WITH COPIES OF AUDITED FINANCIAL STATEMENTS TO REVIEW WITH THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ATCO, INC. FOLLOWS THE GUIDELINES SET FORTH BY ATHENS COUNTY; HOWEVER, THESE POLICIES HAVE NOT BEEN FORMALLY ADOPTED BY A BOARD VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOP 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ATCO, Inc.'s board of trustees is responsible for oversight of the independent audit and selection of the independent auditor. This process is consistent with the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0409675
IRS990/TotalAssetsEOYAmt0386055
IRS990/TotalAssetsGrp/BOYAmt0409675
IRS990/TotalAssetsGrp/EOYAmt0386055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0290132
IRS990/TotalEmployeeCnt0157
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043678
IRS990/TotalLiabilitiesEOYAmt069551
IRS990/TotalLiabilitiesGrp/BOYAmt043678
IRS990/TotalLiabilitiesGrp/EOYAmt069551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0438688
IRS990/TotalProgramServiceRevenueAmt0133205
IRS990/TotalReportableCompFromOrgAmt057813
IRS990/TotalRevenueGrp/ExclusionAmt0872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0365997
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0316504
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 S Campbell Street
IRS990/USAddress/CityNm0Athens

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,055
Liabilities
$69,551
Net assets
$316,504
Revenue
$424,209
Expenses
$473,702
Net income
-$49,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$2.59$2.56
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$0.25$0.43$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.15$2.59$0.45$0.64$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.16$2.79$1.24$1.60$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.18$3.15$2.04$2.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.15$3.10$3.57$3.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.70$3.17$4.24$4.74$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.44$3.66$4.02$4.25$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.59$3.89$4.67$4.96$0.29
2013Detailed filing. Detailed filing data is available for this year.$4.55$0.37$4.19$5.24$5.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.41$4.20$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.35$3.83$5.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.34$3.97$5.84