Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-0838143
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$523,330
No earlier filing loaded for comparison.
Net Assets
$464,978
No earlier filing loaded for comparison.
Liabilities
$58,352
No earlier filing loaded for comparison.
Revenue
$428,910
No earlier filing loaded for comparison.
Expenses
$602,129
No earlier filing loaded for comparison.
Net Income
-$173,219
No earlier filing loaded for comparison.
To support people with disabilities and their families to achieve what is important to them. We aim to enhance the employability of persons eligible for adult services. We provide vocational and life skills training to empower individuals to work in their least restrictive environment.
The organization provides vocational training and employment services to individuals with disabilities in hamilton county, oh through the operation of sheltered workshops.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $308,435 | $304,595 | ▼ $3,840 |
| Cash and Non-Interest-Bearing Accounts | $185,804 | $113,644 | ▼ $72,160 |
| Savings and Temporary Cash Investments | $99,372 | - | - |
| Land, Buildings, and Equipment, Net | $69,277 | $61,098 | ▼ $8,179 |
| Accounts Receivable | $10,267 | $43,993 | ▲ $33,726 |
| Prepaid Expenses and Deferred Charges | $-2,675 | - | - |
| Total Assets | $670,480 | $523,330 | ▼ $147,150 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,989 | $57,382 | ▲ $50,393 |
| Other Liabilities | $6,567 | $970 | ▼ $5,597 |
| Total Liabilities | $13,556 | $58,352 | ▲ $44,796 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $656,924 | $464,978 | ▼ $191,946 |
| Total Net Assets Fund Balance | $656,924 | $464,978 | ▼ $191,946 |
| Total Liabilities and Net Assets / Fund Balance | $670,480 | $523,330 | ▼ $147,150 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $61,098 | $886,382 | $947,480 |
| Name | Title | Base | Total |
|---|---|---|---|
| Ms Julie Doyle | Trustee/employee Representative | $3,934 | $3,934 |
| Name | Title |
|---|---|
| Mr Tom Jostworth | President |
| Mr Bob Stiens | Vice President |
| Mr Joe Sedler | Trustee |
| Mr Keith Pollard | Trustee |
| Mr Tom Smith | Trustee |
| Ms Janine Schneider | Trustee |
| Ms Peggy Kurz | Trustee |
| Ms Christal Miller | General Manager |
| Ms Cynthia Foy | Secretary |
| Mr Bob Schiller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $301,570 |
| Other Expenses | $300,559 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $284,698 | - | - | $284,698 |
| Fees for Services Management | $10,052 | $147,500 | - | $157,552 |
| All Other Expenses | $22,208 | - | - | $22,208 |
| Fees for Services Other | $7,126 | $7,126 | - | $14,252 |
| Other Expenses | $13,443 | $10,501 | - | $13,443 |
| Payroll Taxes | $8,445 | $4,493 | - | $12,938 |
| Insurance | $1,572 | $7,164 | - | $8,736 |
| Depreciation Depletion | $8,179 | - | - | $8,179 |
| Office Expenses | - | $4,781 | - | $4,781 |
| Current Officers, Directors, Trustees, and Key Employees | - | $3,934 | - | $3,934 |
| Occupancy | $3,355 | - | - | $3,355 |
| Fees for Service Investment Mgmnt Fees | - | $2,695 | - | $2,695 |
| Fees for Services Accounting | - | $464 | - | $464 |
| Total Functional Expenses | $413,471 | $188,658 | $0 | $602,129 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accounts Payable - Related Parties | $970 |
“General assembly, inc. Uses active day, inc., an affiliated entity, to provide financial and accounting services and supervise day-to-day operations. Christal miller, general manager of the organization, is an employee of active day, inc. Her compensation for her work at general assembly during 2018 was $63,389.”
“The tax return is completed and then reviewed by the audit/finance committee, comprised of members of the board of directors. Once reviewed, the committee presents to the board for approval prior to filing the tax return.”
“Each director, principle, officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands that general assembly, inc. Is a charitable organization and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempted purposes. Periodic reviews are conducted. If, at any time, the governing board or committee determines a member failed to disclose any actual or possible conflict of interest, it shall take appropriate disciplinary and corrective actions.”
“The organization provides comprehensive and timely information to the public, the media, and all stakeholders, and is responsive in a timely manner to reasonable requests for information. All information about the organization will fully and honestly reflect the policies and practices of the organization. Basic informational data about the organization, such as the form 990, reviews and compilations and audited financial statements will be posted on the organization's website or otherwise be available to the public. All solicitation material accurately represent the organization's policies and procedures and will reflect the dignity of the program's beneficiaries. All financial, organizational, and program reports will be completed and accurate in all material respects.”
“The organization is using a modified cash basis accounting method to prepare form 990.”
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 | 6989 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57382 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10267 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43993 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES VOCATIONAL TRAINING AND EMPLOYMENT SERVICES TO INDIVIDUALS WITH DISABILITIES IN HAMILTON COUNTY, OH THROUGH THE OPERATION OF SHELTERED WORKSHOPS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22208 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22208 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTAL MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5137421576 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2600 CIVIC CENTER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45231 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 185804 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113644 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3934 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3934 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6576 |
| IRS990/CYOtherExpensesAmt | 0 | 300559 |
| IRS990/CYOtherRevenueAmt | 0 | 3609 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 418725 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -173219 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 301570 |
| IRS990/CYTotalExpensesAmt | 0 | 602129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 428910 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8179 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8179 |
| IRS990/Desc | 0 | THE PROGRAM PROVIDED VOCATIONAL HABILITATION TO APPROXIMATELY 380 INDIVIDUALS WITH DEVLOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 383 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 413471 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 464 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 464 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 147500 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10052 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 157552 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7126 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7126 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14252 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2695 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2695 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR TOM JOSTWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR BOB STIENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR BOB SCHILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MS CYNTHIA FOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR TOM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR JOE SEDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MS PEGGY KURZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR KEITH POLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MS JANINE SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MS JULIE DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MS CHRISTAL MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 3934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE/EMPLOYEE REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3279 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 63679 |
| IRS990/GrossReceiptsAmt | 0 | 495868 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7164 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8736 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9855 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9855 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 308435 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 304595 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 886382 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69277 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61098 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 947480 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 66958 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT PEOPLE WITH DISABILITIES AND THEIR FAMILIES TO ACHIEVE WHAT IS IMPORTANT TO THEM. WE AIM TO ENHANCE THE EMPLOYABILITY OF PERSONS ELIGIBLE FOR ADULT SERVICES. WE PROVIDE VOCATIONAL AND LIFE SKILLS TRAINING TO EMPOWER INDIVIDUALS TO WORK IN THEIR LEAST RESTRICTIVE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 656924 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 464978 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3279 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3279 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7920 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3355 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3355 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4781 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4781 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13443 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29893 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13999 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13443 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6567 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 970 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3609 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3609 |
| IRS990/OtherRevenueTotalAmt | 0 | 3609 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 284698 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 284698 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4493 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8445 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12938 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | -2675 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTAL MILLER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -10807 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 418725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 418725 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 265 |
| IRS990/PYOtherExpensesAmt | 0 | 129406 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 495724 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -157434 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 524017 |
| IRS990/PYTotalExpensesAmt | 0 | 653423 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 495989 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -173219 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 418725 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 99372 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 58500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9855 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11084 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 865 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 418725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 495724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 612219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 700390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 562886 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2789944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11084 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22417 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00780 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00450 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3609 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3609 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2848444 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 418725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 500224 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 630219 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 718390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 580886 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2848444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 432189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 500489 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 630567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 729474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 581751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2874470 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61098 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 886382 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 947480 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 970 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCOUNTS PAYABLE - RELATED PARTIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 61098 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 970 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GENERAL ASSEMBLY, INC. USES ACTIVE DAY, INC., AN AFFILIATED ENTITY, TO PROVIDE FINANCIAL AND ACCOUNTING SERVICES AND SUPERVISE DAY-TO-DAY OPERATIONS. CHRISTAL MILLER, GENERAL MANAGER OF THE ORGANIZATION, IS AN EMPLOYEE OF ACTIVE DAY, INC. HER COMPENSATION FOR HER WORK AT GENERAL ASSEMBLY DURING 2018 WAS $63,389. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX RETURN IS COMPLETED AND THEN REVIEWED BY THE AUDIT/FINANCE COMMITTEE, COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS. ONCE REVIEWED, THE COMMITTEE PRESENTS TO THE BOARD FOR APPROVAL PRIOR TO FILING THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR, PRINCIPLE, OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT GENERAL ASSEMBLY, INC. IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPTED PURPOSES. PERIODIC REVIEWS ARE CONDUCTED. IF, AT ANY TIME, THE GOVERNING BOARD OR COMMITTEE DETERMINES A MEMBER FAILED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PROVIDES COMPREHENSIVE AND TIMELY INFORMATION TO THE PUBLIC, THE MEDIA, AND ALL STAKEHOLDERS, AND IS RESPONSIVE IN A TIMELY MANNER TO REASONABLE REQUESTS FOR INFORMATION. ALL INFORMATION ABOUT THE ORGANIZATION WILL FULLY AND HONESTLY REFLECT THE POLICIES AND PRACTICES OF THE ORGANIZATION. BASIC INFORMATIONAL DATA ABOUT THE ORGANIZATION, SUCH AS THE FORM 990, REVIEWS AND COMPILATIONS AND AUDITED FINANCIAL STATEMENTS WILL BE POSTED ON THE ORGANIZATION'S WEBSITE OR OTHERWISE BE AVAILABLE TO THE PUBLIC. ALL SOLICITATION MATERIAL ACCURATELY REPRESENT THE ORGANIZATION'S POLICIES AND PROCEDURES AND WILL REFLECT THE DIGNITY OF THE PROGRAM'S BENEFICIARIES. ALL FINANCIAL, ORGANIZATIONAL, AND PROGRAM REPORTS WILL BE COMPLETED AND ACCURATE IN ALL MATERIAL RESPECTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION IS USING A MODIFIED CASH BASIS ACCOUNTING METHOD TO PREPARE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, 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 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| 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 | 670480 |
| IRS990/TotalAssetsEOYAmt | 0 | 523330 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 670480 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 523330 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 383 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 188658 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 413471 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 602129 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13556 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58352 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13556 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58352 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 656924 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 464978 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 413471 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 418725 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3934 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10185 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 418725 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 428910 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 670480 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 523330 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 656924 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.