Civic Intelligence

Atco Inc

990 • Fiscal year 2019 • EIN 31-0789329

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2021

1002 East State St Suite 5Athens, OH 45701

(740) 592-6659

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$294,321

Down $38,660 (-12%) from 2018

Net Assets

Down

$278,685

Down $35,835 (-11%) from 2018

Liabilities

Down

$15,636

Down $2,825 (-15%) from 2018

Revenue

Down

$124,458

Down $79,778 (-39%) from 2018

Expenses

Down

$160,293

Down $39,682 (-20%) from 2018

Net Income

Down

-$35,835

Down $40,096 (-941%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$294,321
Liabilities$15,636
Net Assets$278,685

Operations Trend

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

2019

Revenue$124,458
Expenses$160,293
Net Income-$35,835
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2021
Return Version
2019v5.0
Gross Receipts
$124,458
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$287,816$262,076▼ $25,740
Cash and Non-Interest-Bearing Accounts$4,001$18,643▲ $14,642
Accounts Receivable$41,164$13,602▼ $27,562
Total Assets$332,981$294,321▼ $38,660
Liabilities
Accounts Payable and Accrued Expenses$10,836$13,747▲ $2,911
Other Liabilities$5,603--
Escrow Account Liability$2,022$1,889▼ $133
Total Liabilities$18,461$15,636▼ $2,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,520$278,685▼ $35,835
Total Net Assets Fund Balance$314,520$278,685▼ $35,835
Total Liabilities and Net Assets / Fund Balance$332,981$294,321▼ $38,660
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry PaynePresident
April CrabtreeVice President
Nikki NicolesTrustee
Shawna StumpTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$118,746
Program Service Revenue
$0
Investment Income
$271
Other Revenue
$5,441
All Other Contributions
$959
Change in Net Assets
$-35,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,954
Other Expenses$27,427
Grants and Similar Amounts Paid$11,122
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,618--$108,618
Payroll Taxes$8,310$3,026-$11,336
Grants to Domestic Orgs$11,122--$11,122
Fees for Services Accounting-$10,030-$10,030
Fees for Services Other$7,023--$7,023
Insurance$2,919$210-$3,129
Other Expenses$3,032--$3,032
Benefits to Members$1,790--$1,790
Advertising$1,366$66-$1,432
Office Expenses$649$523-$1,172
Fees for Services Legal$553$100-$653
Information Technology$30$482-$512
Conferences and Meetings$147$108-$255
Travel$189--$189
Total Functional Expenses$145,748$14,545$0$160,293
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Passion Works StAthens, OH-Donation$11,122
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities - for Program Support$1,889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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
Filing and Contact Details

Filer

Filer Name
Atco Inc
EIN
31-0789329
Phone
7405926659
Address
1002 EAST STATE ST SUITE 5, ATHENS, OH 45701

Signing Officer

Name
Larry Payne
Title
Board President
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Payne
Formed
1972
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
39

Preparer

Firm
MS Accounting and Taxes Inc
Address
PO Box 389, ATHENS, OH 45701
Preparer
Mary Ann McClure
Phone
7405924625
Supplemental Narrative

Additional Explanations

PART III LINE 4D

Grants are from a donation received for passion works, which was forwarded to that non-profit.

Financial Statement Notes

SCHEDULE D PART IV LINE 2B

A donation was accepted for passion works studio which was t

Raw XML Appendix371 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010836
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013747
IRS990/AccountsReceivableGrp/BOYAmt041164
IRS990/AccountsReceivableGrp/EOYAmt013602
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0310000
IRS990/ActivityOrMissionDesc0TO SERVE DISADVANTAGED ADULTS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt066
IRS990/AdvertisingGrp/ProgramServicesAmt01366
IRS990/AdvertisingGrp/TotalAmt01432
IRS990/AllOtherContributionsAmt0959
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01790
IRS990/BenefitsToMembersGrp/TotalAmt01790
IRS990/BooksInCareOfDetail/PersonNm0STEPHEN P KRAMER
IRS990/BooksInCareOfDetail/PhoneNum07405926659
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01002 E STATE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04001
IRS990/CashNonInterestBearingGrp/EOYAmt018643
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0108
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0147
IRS990/ConferencesMeetingsGrp/TotalAmt0255
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01790
IRS990/CYContributionsGrantsAmt0118746
IRS990/CYGrantsAndSimilarPaidAmt011122
IRS990/CYInvestmentIncomeAmt0271
IRS990/CYOtherExpensesAmt027427
IRS990/CYOtherRevenueAmt05441
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-35835
IRS990/CYSalariesCompEmpBnftPaidAmt0119954
IRS990/CYTotalExpensesAmt0160293
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124458
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WORK ACTIVITY CENTER - CLIENTS ARE EMPLOYED IN THE ASSEMBLY OF PERSON-
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt02022
IRS990/EscrowAccountLiabilityGrp/EOYAmt01889
IRS990/ExpenseAmt040709
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010030
IRS990/FeesForServicesAccountingGrp/TotalAmt010030
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0553
IRS990/FeesForServicesLegalGrp/TotalAmt0653
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07023
IRS990/FeesForServicesOtherGrp/TotalAmt07023
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1APRIL CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm2NIKKI NICOLES
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWNA STUMP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0117787
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011122
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011122
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0124458
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0482
IRS990/InformationTechnologyGrp/ProgramServicesAmt030
IRS990/InformationTechnologyGrp/TotalAmt0512
IRS990/InsuranceGrp/ManagementAndGeneralAmt0210
IRS990/InsuranceGrp/ProgramServicesAmt02919
IRS990/InsuranceGrp/TotalAmt03129
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH AN ARRAY OF INDIVIDUALIZED SERVICES AND SUPPORTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0314520
IRS990/NetAssetsOrFundBalancesEOYAmt0278685
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0314520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0278685
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0523
IRS990/OfficeExpensesGrp/ProgramServicesAmt0649
IRS990/OfficeExpensesGrp/TotalAmt01172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES FOR CLIENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt03032
IRS990/OtherExpensesGrp/TotalAmt03032
IRS990/OtherLiabilitiesGrp/BOYAmt05603
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/BusinessCd1310000
IRS990/OtherRevenueMiscGrp/Desc0BWC REBATE&DIVIDEND
IRS990/OtherRevenueMiscGrp/Desc1OTHER REFUNDS&DISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1144
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05297
IRS990/OtherRevenueTotalAmt05441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108618
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108618
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03026
IRS990/PayrollTaxesGrp/ProgramServicesAmt08310
IRS990/PayrollTaxesGrp/TotalAmt011336
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY PAYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/ActivityCd0310000
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONNEL PLUS CONRACTS - CLIENTS EMPLOYED BY THE COMPANY ARE PLACED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108462
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074979
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02894
IRS990/PYOtherExpensesAmt020298
IRS990/PYProgramServiceRevenueAmt0126363
IRS990/PYRevenuesLessExpensesAmt04261
IRS990/PYSalariesCompEmpBnftPaidAmt0179677
IRS990/PYTotalExpensesAmt0199975
IRS990/PYTotalRevenueAmt0204236
IRS990/ReconcilationRevenueExpnssAmt0-35835
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0642503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0275724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0863967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02050
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01506470
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0423337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401225
IRS990ScheduleA/Total509Grp/TotalAmt01506470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0424209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0401520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01508520
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt011122
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES - FOR PROGRAM SUPPORT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A DONATION WAS ACCEPTED FOR PASSION WORKS STUDIO WHICH WAS T
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D PART IV LINE 2b
IRS990ScheduleD/TotalLiabilityAmt01889
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011122
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PASSION WORKS ST
IRS990ScheduleI/RecipientTable/RecipientEIN0822288880
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt020 EAST STATE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATHENS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045701
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE FROM A DONATION RECEIVED FOR PASSION WORKS, WHICH WAS FORWARDED TO THAT NON-PROFIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332981
IRS990/TotalAssetsEOYAmt0294321
IRS990/TotalAssetsGrp/BOYAmt0332981
IRS990/TotalAssetsGrp/EOYAmt0294321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118746
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160293
IRS990/TotalGrossUBIAmt05297
IRS990/TotalLiabilitiesBOYAmt018461
IRS990/TotalLiabilitiesEOYAmt015636
IRS990/TotalLiabilitiesGrp/BOYAmt018461
IRS990/TotalLiabilitiesGrp/EOYAmt015636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278685
IRS990/TotalOtherProgSrvcExpenseAmt011122
IRS990/TotalOtherProgSrvcGrantAmt011122
IRS990/TotalProgramServiceExpensesAmt0160293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05297
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294321
IRS990/TravelGrp/ProgramServicesAmt0189
IRS990/TravelGrp/TotalAmt0189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01002 EAST STATE ST - SUITE 5
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045701
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATCO INC
ReturnHeader/Filer/BusinessNameControlTxt0ATCO
ReturnHeader/Filer/EIN0310789329
ReturnHeader/Filer/PhoneNum07405926659
ReturnHeader/Filer/USAddress/AddressLine1Txt01002 EAST STATE ST SUITE 5
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311258335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MS Accounting and Taxes Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 389
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045701
ReturnHeader/PreparerPersonGrp/PhoneNum07405924625
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann McClure
ReturnHeader/ReturnTs02021-11-23T15:12:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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