Civic Intelligence

Clark County Literacy Coalition

990 • Fiscal year 2018 • EIN 31-1266695

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

137 E High StreetSpringfield, OH 45502

(937) 323-8617

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,975

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$54,655

Up $20,000 (+58%) from 2016

Net Assets

Up

$50,680

Up $20,722 (+69%) from 2016

Liabilities

Down

$3,975

Down $722 (-15%) from 2016

Revenue

Down

$179,390

Down $447 (-0.2%) from 2016

Expenses

Down

$164,948

Down $19,964 (-11%) from 2016

Net Income

Up

$14,442

Up $19,517 (+385%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $90,527Liabilities 2011: $10,546Net Assets 2011: $79,9812011Assets 2012: $79,549Liabilities 2012: $11,979Net Assets 2012: $67,5702012Assets 2013: $98,579Liabilities 2013: $8,828Net Assets 2013: $89,7512013Assets 2014: $55,932Liabilities 2014: $6,386Net Assets 2014: $49,5462014Assets 2015: $39,587Liabilities 2015: $3,978Net Assets 2015: $35,6092015Assets 2016: $34,655Liabilities 2016: $4,697Net Assets 2016: $29,9582016Assets 2018: $54,655Liabilities 2018: $3,975Net Assets 2018: $50,6802018Assets 2020: $103,414Liabilities 2020: $6,792Net Assets 2020: $96,6222020Assets 2021: $129,317Liabilities 2021: $7,454Net Assets 2021: $121,8632021Assets 2022: $108,559Liabilities 2022: $5,531Net Assets 2022: $103,0282022Assets 2024: $117,086Liabilities 2024: $5,826Net Assets 2024: $111,2602024

Highlighted filing

2018

Assets$54,655
Liabilities$3,975
Net Assets$50,680

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $200,4832011Expenses 2012: $199,7552012Revenue 2013: $208,188Expenses 2013: $186,007Net Income 2013: $22,1812013Revenue 2014: $146,765Expenses 2014: $186,970Net Income 2014: -$40,2052014Revenue 2015: $179,570Expenses 2015: $193,507Net Income 2015: -$13,9372015Revenue 2016: $179,837Expenses 2016: $184,912Net Income 2016: -$5,0752016Revenue 2018: $179,390Expenses 2018: $164,948Net Income 2018: $14,4422018Revenue 2020: $203,330Expenses 2020: $179,144Net Income 2020: $24,1862020Revenue 2021: $207,951Expenses 2021: $182,710Net Income 2021: $25,2412021Revenue 2022: $172,171Expenses 2022: $191,006Net Income 2022: -$18,8352022Revenue 2024: $269,565Expenses 2024: $243,694Net Income 2024: $25,8712024

Highlighted filing

2018

Revenue$179,390
Expenses$164,948
Net Income$14,442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$182,606
Mission and Program Overview

Mission

Dedicated to increasing the level of functional literacy and self-sufficiency amoung the citizens of clark county, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,738$20,940▲ $4,202
Land, Buildings, and Equipment, Net$16,624$17,281▲ $657
Accounts Receivable$16,996$16,434▼ $562
Total Assets$50,358$54,655▲ $4,297
Liabilities
Accounts Payable and Accrued Expenses$14,120$3,975▼ $10,145
Total Liabilities$14,120$3,975▼ $10,145
Net Assets / Fund Balance
Unrestricted Net Assets$28,988$43,430▲ $14,442
Temporarily Rstr Net Assets$7,250$7,250→ $0
Total Net Assets Fund Balance$36,238$50,680▲ $14,442
Total Liabilities and Net Assets / Fund Balance$50,358$54,655▲ $4,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$59,984$59,984
Leasehold Improvements$17,281$20,998$38,279
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David SmiddyExecutive DiFT$41,975$41,975

Board Members and Trustees

NameTitle
Mitch HurstPresident
Andrea StrelskyBoard Member
Bill MartinoBoard Member
Katie WestfallBoard Member
Rick LeslieBoard Member
Rosemary ClarkBoard Member
Taylor BugglinBoard Member
Thalia LaventzisBoard Member
W Eugene Barnett JrBoard Member
Randy BaileySecretary
Kelly HoehneTreasurer
Nate MohlerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$162,324
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,066
All Other Contributions
$162,324
Change in Net Assets
$14,442

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$25,500
Total Noncash Contributions1$25,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,390
Total Revenue per Audited Statements
$179,390
Total Revenue per Form 990
$179,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,468
Other Expenses$74,480
Total Fundraising Expense$6,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,185$10,494$6,296$41,975
Occupancy$30,366$11,128-$41,494
Other Salaries and Wages$40,562--$40,562
Payroll Taxes$6,318$1,008$605$7,931
Insurance$4,287$424-$4,711
Fees for Services Accounting$3,840--$3,840
Conferences and Meetings$3,550--$3,550
Office Expenses$1,994--$1,994
Advertising$1,402--$1,402
Depreciation Depletion-$994-$994
Other Expenses$469--$469
Interest$306--$306
Total Functional Expenses$133,999$24,048$6,901$164,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,948
Total Expenses per Audited Statements$164,948
Total Expenses per Form 990$164,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,362
Fundraising Direct Expenses$3,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$16,362$16,362$3,216$13,146
Total Events$16,362$16,362$3,216$13,146
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Every board meeting begins with questions regarding any conflict of interest.

Form 990, Page 6, Part VI, Line 15A

Executive directors salary is approved by the finance committee and board of directors.

Form 990, Page 6, Part VI, Line 15B

Salary is approved by the finance committee and board

Form 990, Page 6, Part VI, Line 19

Copies of governing documents or financial statements made upon request. No conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Clark County Literacy Coalition
EIN
31-1266695
Phone
9373238617
Address
137 E HIGH STREET, SPRINGFIELD, OH 45502

Signing Officer

Name
David Smiddy
Title
Executive Director
Phone
9373238617
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Smiddy
Formed
1989
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
98

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Direct expenses related to fundraising 0 direct expenses related to fundraising 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct expenses related to fundraising 0

Schedule D, Page 4, Part XII, Line 2D

Direct expenses related to fundraising 0

Raw XML AppendixShowing 400 of 433 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/BOYAmt014120
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03975
IRS990/AccountsReceivableGrp/BOYAmt016996
IRS990/AccountsReceivableGrp/EOYAmt016434
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEDICATED TO INCREASING THE LEVEL OF FUNCTIONAL LITERACY AND SELF-SUFFICIENCY AMOUNG THE CITIZENS OF CLARK COUNTY, OHIO.
IRS990/AdvertisingGrp/ProgramServicesAmt01402
IRS990/AdvertisingGrp/TotalAmt01402
IRS990/AllOtherContributionsAmt0162324
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAVID M SMIDDY
IRS990/BooksInCareOfDetail/PhoneNum09373238617
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0137 E HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016738
IRS990/CashNonInterestBearingGrp/EOYAmt020940
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06296
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010494
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025185
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041975
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03550
IRS990/ConferencesMeetingsGrp/TotalAmt03550
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0162324
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt074480
IRS990/CYOtherRevenueAmt017066
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014442
IRS990/CYSalariesCompEmpBnftPaidAmt090468
IRS990/CYTotalExpensesAmt0164948
IRS990/CYTotalFundraisingExpenseAmt06901
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179390
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0994
IRS990/DepreciationDepletionGrp/TotalAmt0994
IRS990/Desc0THE ORGANIZATION SERVES STUDENTS IN READING, WRITING, AND SPELLING METHODS, CRITICAL THINKING, FUNCTIONAL LIFE SKILLS, AND ENGLISH FOR SPEAKERS OF OTHER LANGUAGES. 32 BASIC LITERACY ADULTS SERVED, 18 ENROLLED AND 13 SUCCEEDED. 56 ENGLISH SPEAKERS OF OTHER LANGUAGES ADULTS SERVED, 32 ENROLLED AND 22 SUCCEDDED. 40 ADULTS WERE TRAINED AS TUTORS, 24 ENROLLED (PAIRED) AND 11 SUCCEEDED (CERTIFIED). 92% OF ENROLLED CHILDREN SUCCEEDED. 80% PARENTS KNOW AND USE LEARNING STRATEGIES WITH THEIR CHILD. 73% CHILDREN REGULARLY APPLY LEARNING STRATEGIES OR ACCOMMODATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0133999
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03840
IRS990/FeesForServicesAccountingGrp/TotalAmt03840
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MITCH HURST
IRS990/Form990PartVIISectionAGrp/PersonNm1NATE MOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY HOEHNE
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TAYLOR BUGGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSEMARY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7W EUGENE BARNETT JR
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL MARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA STRELSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10THALIA LAVENTZIS
IRS990/Form990PartVIISectionAGrp/PersonNm11KATIE WESTFALL
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID SMIDDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1241975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03216
IRS990/FundraisingGrossIncomeAmt016362
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0182606
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0424
IRS990/InsuranceGrp/ProgramServicesAmt04287
IRS990/InsuranceGrp/TotalAmt04711
IRS990/InterestGrp/ProgramServicesAmt0306
IRS990/InterestGrp/TotalAmt0306
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017281
IRS990/LandBldgEquipCostOrOtherBssAmt098263
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO INCREASING THE LEVEL OF FUNCTIONAL LITERACY AND SELF-SUFFICIENCY AMOUNG THE CITIZENS OF CLARK COUNTY, OHIO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036238
IRS990/NetAssetsOrFundBalancesEOYAmt050680
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013146
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013146
IRS990/NoncashContributionsAmt025500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011128
IRS990/OccupancyGrp/ProgramServicesAmt030366
IRS990/OccupancyGrp/TotalAmt041494
IRS990/OfficeExpensesGrp/ProgramServicesAmt01994
IRS990/OfficeExpensesGrp/TotalAmt01994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt07610
IRS990/OtherExpensesGrp/ProgramServicesAmt17383
IRS990/OtherExpensesGrp/ProgramServicesAmt2727
IRS990/OtherExpensesGrp/ProgramServicesAmt3469
IRS990/OtherExpensesGrp/TotalAmt07610
IRS990/OtherExpensesGrp/TotalAmt17383
IRS990/OtherExpensesGrp/TotalAmt2727
IRS990/OtherExpensesGrp/TotalAmt3469
IRS990/OtherRevenueMiscGrp/Desc0MISC. REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03920
IRS990/OtherRevenueTotalAmt03920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040562
IRS990/OtherSalariesAndWagesGrp/TotalAmt040562
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01008
IRS990/PayrollTaxesGrp/ProgramServicesAmt06318
IRS990/PayrollTaxesGrp/TotalAmt07931
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID SMIDDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt084123
IRS990/PYOtherRevenueAmt030698
IRS990/PYRevenuesLessExpensesAmt06280
IRS990/PYSalariesCompEmpBnftPaidAmt087914
IRS990/PYTotalExpensesAmt0172037
IRS990/PYTotalRevenueAmt0178317
IRS990/ReconcilationRevenueExpnssAmt014442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 93,249
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0724610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86860
IRS990ScheduleA/PublicSupportPY170Pct00.85090
IRS990ScheduleA/PublicSupportTotal170Amt0724610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0724610
IRS990ScheduleA/TotalSupportAmt0834229
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059984
IRS990ScheduleD/ExpensesSubtotalAmt0164948
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017281
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020998
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038279
IRS990ScheduleD/RevenueSubtotalAmt0179390
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES RELATED TO FUNDRAISING 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES RELATED TO FUNDRAISING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017281
IRS990ScheduleD/TotalExpensesPerForm990Amt0164948
IRS990ScheduleD/TotalRevenuePerForm990Amt0179390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0179390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0164948
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03216
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016362
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013146
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03216
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY BOARD MEETING BEGINS WITH QUESTIONS REGARDING ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTORS SALARY IS APPROVED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY IS APPROVED BY THE FINANCE COMMITTEE AND BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS MADE UPON REQUEST. NO CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT EXPENSES RELATED TO FUNDRAISING 0 DIRECT EXPENSES RELATED TO FUNDRAISING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07250
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050358
IRS990/TotalAssetsEOYAmt054655
IRS990/TotalAssetsGrp/BOYAmt050358
IRS990/TotalAssetsGrp/EOYAmt054655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162324
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06901
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014120
IRS990/TotalLiabilitiesEOYAmt03975
IRS990/TotalLiabilitiesGrp/BOYAmt014120
IRS990/TotalLiabilitiesGrp/EOYAmt03975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050680
IRS990/TotalProgramServiceExpensesAmt0133999
IRS990/TotalReportableCompFromOrgAmt041975
IRS990/TotalRevenueGrp/ExclusionAmt013146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179390
IRS990/TotalVolunteersCnt098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054655
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028988
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043430
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0CLARKCOUNTYLITERACY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings