Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,833,213
Up $71,018 (+2.6%) from 2011
Net Assets
Up$2,758,297
Up $77,968 (+2.9%) from 2011
Liabilities
Down$74,916
Down $6,950 (-8.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,156,924
Up $149,219 (+15%) from 2011
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 | 81866 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 74916 |
| IRS990/AccountsReceivable/BOY | 0 | 113512 |
| IRS990/AccountsReceivable/EOY | 0 | 120654 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SHELTERED WORKSHOP FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/Advertising/ProgramServices | 0 | 1754 |
| IRS990/Advertising/Total | 0 | 1754 |
| IRS990/AllOtherContributions | 0 | 18864 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 78279 |
| IRS990/AllOtherExpenses/Total | 0 | 78279 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 102361 |
| IRS990/CashNonInterestBearing/EOY | 0 | 110370 |
| 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 | 18864 |
| IRS990/ContributionsGrantsPriorYear | 0 | 441 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 84744 |
| IRS990/DepreciationDepletion/Total | 0 | 84744 |
| 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 | 1156924 |
| 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/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDREW LUCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KIRBY WARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY CLEVENGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM WHARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JERRY HERBE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARRY SAVAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHY VUKOVIC |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANDREW JOHNSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAN HINKLE |
| 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 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/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 3353 |
| IRS990/GainOrLoss/Securities | 0 | -18939 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3353 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 372395 |
| IRS990/GrossReceipts | 0 | 1590424 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 12494 |
| IRS990/Insurance/Total | 0 | 12494 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3046 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1983 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 35350 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 50936 |
| IRS990/InvestmentIncomePriorYear | 0 | 106716 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 50936 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1330554 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1287256 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1507206 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2755844 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1074642 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1248638 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 391334 |
| 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 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2680329 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2758297 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -15586 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -15586 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 201 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 49578 |
| IRS990/Occupancy/Total | 0 | 49578 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10311 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10311 |
| IRS990/OtherExpensePriorYear | 0 | 294393 |
| IRS990/OtherExpensesCurrentYear | 0 | 334856 |
| IRS990/OtherExpenses/Description | 0 | DIRECT MATERIALS - WORKSH |
| IRS990/OtherExpenses/Description | 1 | WORKERS COMPENSATION |
| IRS990/OtherExpenses/Description | 2 | CLEANING SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | ACCOUNTING/LEGAL FEES |
| IRS990/OtherExpenses/ProgramServices | 0 | 44368 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26141 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22761 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14737 |
| IRS990/OtherExpenses/Total | 0 | 44368 |
| IRS990/OtherExpenses/Total | 1 | 26141 |
| IRS990/OtherExpenses/Total | 2 | 22761 |
| IRS990/OtherExpenses/Total | 3 | 14737 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 715325 |
| IRS990/OtherSalariesAndWages/Total | 0 | 715325 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 96432 |
| IRS990/PayrollTaxes/Total | 0 | 96432 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19467 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12113 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1144876 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1027146 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 995738 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 149138 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 995738 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 149138 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -7534 |
| IRS990/ReconcilationRevenueExpenses | 0 | 42166 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 43336 |
| 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 | 2680329 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2758297 |
| IRS990/RevenuesLessExpensesCY | 0 | 42166 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 126598 |
| IRS990/SalariesEtcCurrentYear | 0 | 822068 |
| IRS990/SalariesEtcPriorYear | 0 | 713312 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 118613 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 52199 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 18864 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 441 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 12729 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1108 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 445 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 33587 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 50936 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 53258 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 38322 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 40684 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 39323 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 222523 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1144876 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1027146 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 923925 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1008850 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1186547 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5291344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 50936 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 53258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 38322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 40684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 39323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 222523 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97390 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97020 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7238240 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1163740 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2041990 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1137565 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1225865 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1669080 |
| IRS990ScheduleA/Total509/Total | 0 | 7238240 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1214676 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2095248 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1175887 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1266549 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1708403 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7460763 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 1014403 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 200911 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 215907 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 482088 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 1913309 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 857180 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1213431 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2070611 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 1003862 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1003862 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 202412 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 256199 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 458611 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1011396 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1156924 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 7,534 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 130000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 130000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 43336 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 7534 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 59046 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 37576 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 96622 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1047198 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1199090 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1156924 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1248638 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1199090 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2168320 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2246288 |
| 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/Explanation | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -7,534 |
| 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/Identifier | 3 | RECONCILIATION OF CHANGES - OTHER |
| 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| 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 | 2762195 |
| IRS990/TotalAssetsBOY | 0 | 2762195 |
| IRS990/TotalAssets/EOY | 0 | 2833213 |
| IRS990/TotalAssetsEOY | 0 | 2833213 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 18864 |
| IRS990/TotalExpensesCurrentYear | 0 | 1156924 |
| IRS990/TotalExpensesPriorYear | 0 | 1007705 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1156924 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1156924 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 81866 |
| IRS990/TotalLiabilitiesBOY | 0 | 81866 |
| IRS990/TotalLiabilities/EOY | 0 | 74916 |
| IRS990/TotalLiabilitiesEOY | 0 | 74916 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2762195 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2833213 |
| IRS990/TotalNbrEmployees | 0 | 201 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2680329 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2758297 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1156924 |
| IRS990/TotalProgramServiceRevenue | 0 | 1144876 |
| IRS990/TotalRevenueCurrentYear | 0 | 1199090 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 50936 |
| IRS990/TotalRevenuePriorYear | 0 | 1134303 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1129290 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1199090 |
| 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 | 2016-02-25 16:41:14Z |
| 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 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-02 |
| ReturnHeader/Officer/Name | 0 | BLAIR BRUBAKER |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.