Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,762,195
No earlier filing loaded for comparison.
Net Assets
$2,680,329
No earlier filing loaded for comparison.
Liabilities
$81,866
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,007,705
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Sheltered workshop for individuals with developmental disabilities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 55224 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 81866 |
| IRS990/AccountsReceivable/BOY | 0 | 75658 |
| IRS990/AccountsReceivable/EOY | 0 | 113512 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SHELTERED WORKSHOP FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/Advertising/ProgramServices | 0 | 1139 |
| IRS990/Advertising/Total | 0 | 1139 |
| IRS990/AllOtherContributions | 0 | 441 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 74616 |
| IRS990/AllOtherExpenses/Total | 0 | 74616 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 107826 |
| IRS990/CashNonInterestBearing/EOY | 0 | 102361 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 441 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12729 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 77270 |
| IRS990/DepreciationDepletion/Total | 0 | 77270 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ALL FUNDS EXPENDED TO PROVIDE SHELTERED EMPLOYMENT, TRAINING AND REHABILITATION FOR PERSONS WITH MENTAL RETARDATION OR OTHER DEVELOPMENTAL DISABILITIES AND TO ENTER INTO CONTRACT WITH INDUSTRY TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR THEM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1007705 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JERRY HERBE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANDREW LUCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KIRBY WARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM WHARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHEAL WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY CLEVENGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY SAVAGE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 3176 |
| IRS990/GainOrLoss/Securities | 0 | 50282 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3891 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1198745 |
| IRS990/GrossReceipts | 0 | 2283481 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 12057 |
| IRS990/Insurance/Total | 0 | 12057 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2084 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3046 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 106716 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 53258 |
| IRS990/InvestmentIncomePriorYear | 0 | 41045 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 53258 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1309442 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1330554 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1422146 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2496788 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1109783 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1074642 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 715 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1148463 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SHELTERED WORKSHOP FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2650325 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2680329 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 53458 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 53458 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 214 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 50525 |
| IRS990/Occupancy/Total | 0 | 50525 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12135 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12135 |
| IRS990/OtherExpensePriorYear | 0 | 268961 |
| IRS990/OtherExpensesCurrentYear | 0 | 294393 |
| IRS990/OtherExpenses/Description | 0 | DIRECT MATERIALS - WORKSH |
| IRS990/OtherExpenses/Description | 1 | CLEANING SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | OFFICE SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 28956 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19955 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15296 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14579 |
| IRS990/OtherExpenses/Total | 0 | 28956 |
| IRS990/OtherExpenses/Total | 1 | 19955 |
| IRS990/OtherExpenses/Total | 2 | 15296 |
| IRS990/OtherExpenses/Total | 3 | 14579 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 629130 |
| IRS990/OtherSalariesAndWages/Total | 0 | 629130 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 72047 |
| IRS990/PayrollTaxes/Total | 0 | 72047 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21289 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19467 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1027146 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 923925 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 870552 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 156594 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 870552 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 156594 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -96594 |
| IRS990/ReconcilationRevenueExpenses | 0 | 126598 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2650325 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2680329 |
| IRS990/RevenuesLessExpensesCY | 0 | 126598 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 102201 |
| IRS990/SalariesEtcCurrentYear | 0 | 713312 |
| IRS990/SalariesEtcPriorYear | 0 | 606537 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 79467 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 118613 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 441 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 12729 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1108 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 445 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 14723 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 53258 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 38322 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 40684 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 39323 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 42716 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 214303 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1027146 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 923925 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1008850 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1186547 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1214748 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5361216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 53258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 38322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 40684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 39323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 42716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 214303 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97370 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97390 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7996920 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2041990 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1137565 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1225865 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1669080 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1922420 |
| IRS990ScheduleA/Total509/Total | 0 | 7996920 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2095248 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1175887 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1266549 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1708403 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1965136 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8211223 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear | 0 | 1014403 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 200911 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 215907 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 482088 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 707672 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 2620981 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 691079 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1135634 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1826713 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 1014403 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1014403 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 192953 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 250500 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 443453 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 126598 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 30004 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1024482 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1007705 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK/TAX GAIN ON ASSET DISPOSAL -1,260 BOOK / TAX DEPRECIATION DIFFERENCE -10,079 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK/TAX GAIN ON ASSET DISPOSAL 1,260 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 10,079 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 130000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 130000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -85255 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -85255 |
| IRS990ScheduleD/OtherAmount | 0 | -11339 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 10079 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 60610 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 36012 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 96622 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 1260 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 929148 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1260 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1133043 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -96594 |
| IRS990ScheduleD/TotalExpenses | 0 | 1007705 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1007705 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1074642 |
| IRS990ScheduleD/TotalRevenue | 0 | 1134303 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1134303 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2032187 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2062191 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY IS PROVIDED TO EACH BOARD MEMBER IN THE ANNUAL REPORT PACKAGE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS MUST DISCLUSE ANY CREDIBLE KNOWLEDGE OF ANY CONFLICTS OF INTEREST WHEN IT ARISES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE AVAILABILITY IS MADE UPON REQUEST TO ACCESS TO THE DOCUMENTS. AVAILIBILITY IS MADE IN ACCORDANCE WITH THE ORGANIZATIONS ADOPTED POLICIES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 110 FOSS WAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TROY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45373 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JULIE CAMPBELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9373398313 |
| IRS990/TotalAssets/BOY | 0 | 2705549 |
| IRS990/TotalAssetsBOY | 0 | 2705549 |
| IRS990/TotalAssets/EOY | 0 | 2762195 |
| IRS990/TotalAssetsEOY | 0 | 2762195 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 441 |
| IRS990/TotalExpensesCurrentYear | 0 | 1007705 |
| IRS990/TotalExpensesPriorYear | 0 | 875498 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1007705 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1007705 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 55224 |
| IRS990/TotalLiabilitiesBOY | 0 | 55224 |
| IRS990/TotalLiabilities/EOY | 0 | 81866 |
| IRS990/TotalLiabilitiesEOY | 0 | 81866 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2705549 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2762195 |
| IRS990/TotalNbrEmployees | 0 | 214 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2650325 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2680329 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1007705 |
| IRS990/TotalProgramServiceRevenue | 0 | 1027146 |
| IRS990/TotalRevenueCurrentYear | 0 | 1134303 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 53258 |
| IRS990/TotalRevenuePriorYear | 0 | 977699 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1080604 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1134303 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1974 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 310855035 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RT INDUSTRIES INC |
| ReturnHeader/Filer/NameControl | 0 | RTIN |
| ReturnHeader/Filer/Phone | 0 | 9373398313 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 110 FOSS WAY |
| ReturnHeader/Filer/USAddress/City | 0 | TROY |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45373 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.