Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 35.9% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$332,981
Up $7,628 (+2.3%) from 2017
Net Assets
Up$314,520
Up $4,261 (+1.4%) from 2017
Liabilities
Up$18,461
Up $3,367 (+22%) from 2017
Revenue
Down$204,236
Down $152,379 (-43%) from 2017
Expenses
Down$199,975
Down $162,885 (-45%) from 2017
Net Income
Up$4,261
Up $10,506 (+168%) from 2017
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $251,845 | $287,816 | ▲ $35,971 |
| Accounts Receivable | $60,916 | $41,164 | ▼ $19,752 |
| Cash and Non-Interest-Bearing Accounts | $9,592 | $4,001 | ▼ $5,591 |
| Prepaid Expenses and Deferred Charges | $3,000 | - | - |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Total Assets | $325,353 | $332,981 | ▲ $7,628 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,579 | $10,836 | ▲ $7,257 |
| Other Liabilities | $7,648 | $5,603 | ▼ $2,045 |
| Escrow Account Liability | $3,867 | $2,022 | ▼ $1,845 |
| Total Liabilities | $15,094 | $18,461 | ▲ $3,367 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $310,259 | $314,520 | ▲ $4,261 |
| Total Net Assets Fund Balance | $310,259 | $314,520 | ▲ $4,261 |
| Total Liabilities and Net Assets / Fund Balance | $325,353 | $332,981 | ▲ $7,628 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laurie Gregg | Business Manager | FT | $64,441 | $8,785 | $73,226 |
| Name | Title |
|---|---|
| Larry Payne | President |
| April Crabtree | Vice President |
| Nikki Nicoles | Trustee |
| Shawna Stump | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $179,677 |
| Other Expenses | $20,298 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $85,775 | $6,372 | - | $92,147 |
| Current Officers, Directors, Trustees, and Key Employees | $68,163 | $5,063 | - | $73,226 |
| Payroll Taxes | $14,064 | $240 | - | $14,304 |
| Fees for Services Other | - | $6,227 | - | $6,227 |
| Other Expenses | $1,178 | $30 | - | $1,208 |
| Occupancy | - | $625 | - | $625 |
| Advertising | $249 | - | - | $249 |
| Total Functional Expenses | $176,173 | $23,802 | $0 | $199,975 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $199,975 |
| Total Expenses per Audited Statements | $199,975 |
| Total Expenses per Form 990 | $199,975 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $5,603 |
“The board is presented with copies of audited financial statements to review with the 990 prior to filing.”
“Atco, inc. Follows the guidelines set forth by athens county; however, these policies have not been formally adopted by a board vote.”
“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.”
“The organization provides its governing documents, financial statements, and policies to the public upon written request.”
“The passion works program ended in october, 2017.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3579 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10836 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60916 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41164 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE DISADVANTAGED ADULTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 249 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 249 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN P KRAMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7405926659 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21 S CAMPBELL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATHENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9592 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4001 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5063 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68163 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73226 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 74979 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2894 |
| IRS990/CYOtherExpensesAmt | 0 | 20298 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 126363 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4261 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 179677 |
| IRS990/CYTotalExpensesAmt | 0 | 199975 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 204236 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | WORK ACTIVITY CENTER: CLIENTS ARE EMPLOYED IN THE ASSEMBLY OF PERSONALIZED PENS AND OTHER ITEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 3867 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2022 |
| IRS990/ExpenseAmt | 0 | 35344 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6227 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6227 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8785 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | APRIL CRABTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NIKKI NICOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAWNA STUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURIE GREGG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 64441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 74979 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2500 |
| IRS990/GrossReceiptsAmt | 0 | 204236 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 394 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 394 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 310259 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 314520 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 625 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | INTEREST AND BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3037 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5568 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4213 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2208 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1208 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7648 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5603 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6372 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85775 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92147 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14064 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14304 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3000 |
| IRS990/PrincipalOfficerNm | 0 | LARRY PAYNE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 310000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SVC REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 126363 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PERSONNEL PLUS CONTRACTS: CLIENTS EMPLOYED BY THE COMPANY ARE PLACED IN JOBS IN COMMUNITY COMPANIES IN COOPERATION WITH THE ATHENS COUNTY BOARD OF DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 140829 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 79870 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 145509 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 218 |
| IRS990/PYOtherExpensesAmt | 0 | 80345 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 210888 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6245 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 282515 |
| IRS990/PYTotalExpensesAmt | 0 | 362860 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 356615 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4261 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 46493 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 251845 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 287816 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 74979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 145509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 290132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 776712 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 394 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 872 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 126363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 210888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 275724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 325971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1072151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 394 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 872 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1956 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1848863 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 201342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 356397 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423337 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 401225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466562 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1848863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 201736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 356615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 424209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 401520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 466739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1850819 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 199975 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 204236 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 199975 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5603 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 204236 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 204236 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 199975 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 64441 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 8785 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LAURIE GREGG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BUSINESS MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 73226 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | LAURIE GREGG IS EMPLOYED BY THE ATHENS COUNTY BOARD OF DEVELOPMENTAL DISABILITIES (ACBDD). ALL OF HER COMPENSATION IS PAID BY ACBDD. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE J, PART I, LINE 5A: |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PASSION WORKS PROGRAM ENDED IN OCTOBER, 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS PRESENTED WITH COPIES OF AUDITED FINANCIAL STATEMENTS TO REVIEW WITH THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ATCO, INC. FOLLOWS THE GUIDELINES SET FORTH BY ATHENS COUNTY; HOWEVER, THESE POLICIES HAVE NOT BEEN FORMALLY ADOPTED BY A BOARD VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 325353 |
| IRS990/TotalAssetsEOYAmt | 0 | 332981 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 325353 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 332981 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 74979 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23802 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 176173 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 199975 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15094 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18461 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15094 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18461 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 310259 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 314520 |
| IRS990/TotalOtherCompensationAmt | 0 | 8785 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 176173 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 126363 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64441 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2894 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126363 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 204236 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 325353 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 332981 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 310259 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 314520 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 21 S CAMPBELL STREET |
| IRS990/USAddress/CityNm | 0 | ATHENS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ATCOINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY PAYNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN OF THE BOARD |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7405926659 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ATCO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ATCO |
| ReturnHeader/Filer/EIN | 0 | 310789329 |
| ReturnHeader/Filer/PhoneNum | 0 | 7405926659 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 21 S CAMPBELL STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATHENS |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.