Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2019 • EIN 31-1266695
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 22.6% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$80,072
Up $25,417 (+47%) from 2018
Net Assets
Up$72,436
Up $21,756 (+43%) from 2018
Liabilities
Up$7,636
Up $3,661 (+92%) from 2018
Revenue
Up$189,232
Up $9,842 (+5.5%) from 2018
Expenses
Up$167,476
Up $2,528 (+1.5%) from 2018
Net Income
Up$21,756
Up $7,314 (+51%) from 2018
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 | $20,940 | $52,468 | ▲ $31,528 |
| Land, Buildings, and Equipment, Net | $17,281 | $21,951 | ▲ $4,670 |
| Accounts Receivable | $16,434 | $5,653 | ▼ $10,781 |
| Total Assets | $54,655 | $80,072 | ▲ $25,417 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,975 | $7,636 | ▲ $3,661 |
| Total Liabilities | $3,975 | $7,636 | ▲ $3,661 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $43,430 | $42,108 | ▼ $1,322 |
| Net Assets With Donor Restrictions | $7,250 | $30,328 | ▲ $23,078 |
| Total Net Assets Fund Balance | $50,680 | $72,436 | ▲ $21,756 |
| Total Liabilities and Net Assets / Fund Balance | $54,655 | $80,072 | ▲ $25,417 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $59,984 | $59,984 |
| Leasehold Improvements | $21,951 | $22,500 | $44,451 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Smiddy | Executive Di | FT | $42,752 | $42,752 |
| Name | Title |
|---|---|
| Mitch Hurst | President |
| Bill Martino | Board Member |
| Katie Westfall | Board Member |
| Rick Leslie | Board Member |
| Rosemary Clark | Board Member |
| Taylor Roberts | 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 | $94,080 |
| Other Expenses | $73,396 |
| Total Fundraising Expense | $7,081 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $25,651 | $10,688 | $6,413 | $42,752 |
| Other Salaries and Wages | $42,447 | - | - | $42,447 |
| Occupancy | $29,133 | $10,607 | - | $39,740 |
| Payroll Taxes | $7,099 | $1,114 | $668 | $8,881 |
| Insurance | $4,242 | $419 | - | $4,661 |
| Conferences and Meetings | $3,548 | - | - | $3,548 |
| Fees for Services Accounting | $3,400 | - | - | $3,400 |
| Advertising | $1,802 | - | - | $1,802 |
| Depreciation Depletion | - | $1,502 | - | $1,502 |
| Office Expenses | $1,100 | - | - | $1,100 |
| Other Expenses | $638 | - | - | $638 |
| Total Functional Expenses | $136,065 | $24,330 | $7,081 | $167,476 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $167,476 |
| Total Expenses per Audited Statements | $167,476 |
| Total Expenses per Form 990 | $167,476 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,266 |
| Fundraising Direct Expenses | $4,126 |
| Professional Fundraising Fees | $0 |
“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 | 3975 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7636 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16434 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5653 |
| 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 | 1802 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1802 |
| IRS990/AllOtherContributionsAmt | 0 | 180873 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20940 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52468 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6413 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10688 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25651 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42752 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3548 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3548 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 180873 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 73396 |
| IRS990/CYOtherRevenueAmt | 0 | 8359 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21756 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94080 |
| IRS990/CYTotalExpensesAmt | 0 | 167476 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7081 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 189232 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1502 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1502 |
| 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. 25 BASIC LITERACY ADULTS SERVED, 12 ENROLLED AND 83 SUCCEEDED. 35 ENGLISH SPEAKERS OF OTHER LANGUAGES ADULTS SERVED, 25 ENROLLED AND 18 SUCCEDDED. 30 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7250 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30328 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 136065 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/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/PersonNm | 0 | DAVID SMIDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSEMARY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY HOEHNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MITCH HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | W EUGENE BARNETT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THALIA LAVENTZIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK LESLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL MARTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NATE MOHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAYLOR ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATIE WESTFALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42752 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| 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 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4126 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10266 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 193358 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4242 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4661 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82484 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17281 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21951 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 104435 |
| 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 | 50680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 72436 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6140 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6140 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43430 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 42108 |
| IRS990/NoncashContributionsAmt | 0 | 25500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10607 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29133 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39740 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1100 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 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 | 10526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 638 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10526 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5146 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1333 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 638 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2219 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2219 |
| IRS990/OtherRevenueTotalAmt | 0 | 2219 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42447 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42447 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 668 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1114 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7099 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8881 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID SMIDDY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 162324 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 74480 |
| IRS990/PYOtherRevenueAmt | 0 | 17066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14442 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90468 |
| IRS990/PYTotalExpensesAmt | 0 | 164948 |
| IRS990/PYTotalRevenueAmt | 0 | 179390 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21756 |
| 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 88,571 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 180873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 785233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9611 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10266 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16362 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30444 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20664 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21101 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 98837 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 785233 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 180873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 785233 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 884074 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59984 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59984 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 167476 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21951 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 44451 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 189232 |
| 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 | 21951 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 167476 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 189232 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 189232 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 167476 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 54655 |
| IRS990/TotalAssetsEOYAmt | 0 | 80072 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 54655 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 80072 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 180873 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7081 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24330 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 136065 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 167476 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3975 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7636 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3975 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7636 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 50680 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 72436 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 136065 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42752 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6140 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2219 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 189232 |
| IRS990/TotalVolunteersCnt | 0 | 88 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 54655 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 80072 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | CLARKCOUNTYLITERACY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID SMIDDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9373238617 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLARK COUNTY LITERACY COALITION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAR |
| ReturnHeader/Filer/EIN | 0 | 311266695 |
| ReturnHeader/Filer/PhoneNum | 0 | 9373238617 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 137 E HIGH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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