Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-1266695
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 23.4% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
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
Dedicated to increasing the level of functional literacy and self-sufficiency amoung the citizens of clark county, ohio.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $59,984 | $59,984 |
| Leasehold Improvements | $17,281 | $20,998 | $38,279 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Smiddy | Executive Di | FT | $41,975 | $41,975 |
| Name | Title |
|---|---|
| Mitch Hurst | President |
| Andrea Strelsky | Board Member |
| Bill Martino | Board Member |
| Katie Westfall | Board Member |
| Rick Leslie | Board Member |
| Rosemary Clark | Board Member |
| Taylor Bugglin | Board Member |
| Thalia Laventzis | Board Member |
| W Eugene Barnett Jr | Board Member |
| Randy Bailey | Secretary |
| Kelly Hoehne | Treasurer |
| Nate Mohler | Vice-preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $25,500 |
| Total Noncash Contributions | 1 | $25,500 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $164,948 |
| Total Expenses per Audited Statements | $164,948 |
| Total Expenses per Form 990 | $164,948 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,362 |
| Fundraising Direct Expenses | $3,216 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $16,362 | $16,362 | $3,216 | $13,146 |
| Total Events | $16,362 | $16,362 | $3,216 | $13,146 |
“No review was or will be conducted.”
“Every board meeting begins with questions regarding any conflict of interest.”
“Executive directors salary is approved by the finance committee and board of directors.”
“Salary is approved by the finance committee and board”
“Copies of governing documents or financial statements made upon request. No conflict of interest policy.”
“Direct expenses related to fundraising 0 direct expenses related to fundraising 0”
“Direct expenses related to fundraising 0”
“Direct expenses related to fundraising 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14120 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3975 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16996 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16434 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO INCREASING THE LEVEL OF FUNCTIONAL LITERACY AND SELF-SUFFICIENCY AMOUNG THE CITIZENS OF CLARK COUNTY, OHIO. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1402 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1402 |
| IRS990/AllOtherContributionsAmt | 0 | 162324 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID M SMIDDY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9373238617 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 137 E HIGH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45502 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16738 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20940 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6296 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10494 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25185 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41975 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3550 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3550 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 162324 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 74480 |
| IRS990/CYOtherRevenueAmt | 0 | 17066 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90468 |
| IRS990/CYTotalExpensesAmt | 0 | 164948 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6901 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 179390 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 994 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 994 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 133999 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3840 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MITCH HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATE MOHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY HOEHNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAYLOR BUGGLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK LESLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSEMARY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | W EUGENE BARNETT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL MARTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREA STRELSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THALIA LAVENTZIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATIE WESTFALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID SMIDDY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 41975 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3216 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16362 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 182606 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 424 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4287 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4711 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 306 |
| IRS990/InterestGrp/TotalAmt | 0 | 306 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80982 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16624 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 98263 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEDICATED TO INCREASING THE LEVEL OF FUNCTIONAL LITERACY AND SELF-SUFFICIENCY AMOUNG THE CITIZENS OF CLARK COUNTY, OHIO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36238 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50680 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13146 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13146 |
| IRS990/NoncashContributionsAmt | 0 | 25500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11128 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30366 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41494 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1994 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1994 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 469 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7610 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7383 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 727 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 469 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3920 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3920 |
| IRS990/OtherRevenueTotalAmt | 0 | 3920 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40562 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40562 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 605 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1008 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6318 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7931 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID SMIDDY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 147619 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 84123 |
| IRS990/PYOtherRevenueAmt | 0 | 30698 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6280 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87914 |
| IRS990/PYTotalExpensesAmt | 0 | 172037 |
| IRS990/PYTotalRevenueAmt | 0 | 178317 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14442 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 93,249 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 162324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 724610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7392 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16362 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30444 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20664 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21101 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21040 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 109611 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 724610 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 162324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 724610 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 834229 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59984 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59984 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 164948 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17281 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20998 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 38279 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 179390 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT EXPENSES RELATED TO FUNDRAISING 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EXPENSES RELATED TO FUNDRAISING 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17281 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 164948 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 179390 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 179390 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 164948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3216 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 25500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVERY BOARD MEETING BEGINS WITH QUESTIONS REGARDING ANY CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTORS SALARY IS APPROVED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARY IS APPROVED BY THE FINANCE COMMITTEE AND BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES OF GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS MADE UPON REQUEST. NO CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DIRECT EXPENSES RELATED TO FUNDRAISING 0 DIRECT EXPENSES RELATED TO FUNDRAISING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 7250 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7250 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 50358 |
| IRS990/TotalAssetsEOYAmt | 0 | 54655 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 50358 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 54655 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 162324 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6901 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24048 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 133999 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 164948 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14120 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3975 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14120 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3975 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 36238 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 50680 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 133999 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41975 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13146 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3920 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 179390 |
| IRS990/TotalVolunteersCnt | 0 | 98 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 50358 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 54655 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 28988 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 43430 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | CLARKCOUNTYLITERACY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.