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
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,982,956
Up $149,743 (+5.3%) from 2012
Net Assets
Up$2,915,641
Up $157,344 (+5.7%) from 2012
Liabilities
Down$67,315
Down $7,601 (-10%) from 2012
Revenue
$1,451,495
No earlier filing loaded for comparison.
Expenses
Up$1,336,803
Up $179,879 (+16%) from 2012
Net Income
$114,692
No earlier filing loaded for comparison.
Sheltered workshop for individuals with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,758,297 | $2,915,641 | ▲ $157,344 |
| Investments in Publicly Traded Securities | $1,287,256 | $1,346,620 | ▲ $59,364 |
| Land, Buildings, and Equipment, Net | $1,248,638 | $1,178,069 | ▼ $70,569 |
| Cash and Non-Interest-Bearing Accounts | $110,370 | $235,501 | ▲ $125,131 |
| Accounts Receivable | $120,654 | $124,945 | ▲ $4,291 |
| Savings and Temporary Cash Investments | $52,199 | $77,887 | ▲ $25,688 |
| Prepaid Expenses and Deferred Charges | $12,113 | $16,348 | ▲ $4,235 |
| Inventories for Sale or Use | $1,983 | $3,586 | ▲ $1,603 |
| Total Assets | $2,833,213 | $2,982,956 | ▲ $149,743 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $74,916 | $67,315 | ▼ $7,601 |
| Total Liabilities | $74,916 | $67,315 | ▼ $7,601 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,758,297 | $2,915,641 | ▲ $157,344 |
| Total Liabilities and Net Assets / Fund Balance | $2,833,213 | $2,982,956 | ▲ $149,743 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $779,504 | $1,291,107 | $2,070,611 |
| Equipment | $219,327 | $260,950 | $480,277 |
| Land | $130,000 | - | $130,000 |
| Other Land Buildings | $49,238 | $47,384 | $96,622 |
| Name | Title |
|---|---|
| Kirby Warren | President |
| Andrew Lucia | Board Member |
| Dank Hinkle | Board Member |
| Joseph Fulker | Board Member |
| Kathy Vukovic | Board Member |
| Larry Savage | Board Member |
| Michael Walker | Secretary |
| Mary Clevenger | Treasurer |
| Jim Wharton | Vice Pres. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $972,111 |
| Other Expenses | $364,692 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $881,876 | - | - | $881,876 |
| Depreciation Depletion | $90,849 | - | - | $90,849 |
| Payroll Taxes | $77,862 | - | - | $77,862 |
| All Other Expenses | $73,928 | - | - | $73,928 |
| Occupancy | $38,683 | - | - | $38,683 |
| Other Expenses | $19,279 | - | - | $19,279 |
| Insurance | $13,239 | - | - | $13,239 |
| Other Employee Benefits | $12,373 | - | - | $12,373 |
| Advertising | $3,648 | - | - | $3,648 |
| Total Functional Expenses | $1,336,803 | $0 | $0 | $1,336,803 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,338,189 |
| Expenses per Audited Statements | $1,336,803 |
| Total Expenses per Form 990 | $1,336,803 |
| Expenses Not Reported on Form 990 | $1,386 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy is provided to each board member in the annual report package.”
“Board members must discluse any credible knowledge of any conflicts of interest when it arises.”
“The availability is made upon request to access to the documents. Availibility is made in accordance with the organizations adopted policies.”
“Book / tax depreciation difference -1,386”
“Book / tax depreciation difference 1,386”
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 | 74916 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67315 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 120654 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 124945 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHELTERED WORKSHOP FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3648 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3648 |
| IRS990/AllOtherContributionsAmt | 0 | 805 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73928 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73928 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIE CAMPBELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9373398313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 110 FOSS WAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TROY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 45373 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 235501 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 805 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41987 |
| IRS990/CYOtherExpensesAmt | 0 | 364692 |
| IRS990/CYOtherRevenueAmt | 0 | 151470 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1257233 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 114692 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 972111 |
| IRS990/CYTotalExpensesAmt | 0 | 1336803 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1451495 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90849 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90849 |
| IRS990/Desc | 0 | ALL FUNDS EXPENDED TO PROVIDE SHELTERED EMPLOYMENT, TRAINING AND REHABILITATION FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND TO ENTER INTO CONTRACT WITH INDUSTRY TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR THEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 447 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1336803 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | KIRBY WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM WHARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY CLEVENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW LUCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY VUKOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANK HINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH FULKER |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6794 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 99375 |
| IRS990/GrossReceiptsAmt | 0 | 1544076 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13239 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13239 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1983 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3586 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35125 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35193 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1287256 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1346620 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1599441 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1248638 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1178069 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2777510 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 92581 |
| 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 | SHELTERED WORKSHOP FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2758297 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2915641 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6794 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6794 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 44038 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38683 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38683 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1386 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12373 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12373 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT MATERIALS - WORKSH |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19279 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69673 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34537 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20856 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19279 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151470 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 151470 |
| IRS990/OtherRevenueTotalAmt | 0 | 151470 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 881876 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 881876 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77862 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77862 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12113 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16348 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1255133 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1255133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18864 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35350 |
| IRS990/PYOtherExpensesAmt | 0 | 334856 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1144876 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42166 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 822068 |
| IRS990/PYTotalExpensesAmt | 0 | 1156924 |
| IRS990/PYTotalRevenueAmt | 0 | 1199090 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 114692 |
| 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 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2758297 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2915641 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52199 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 77887 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 151,470 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 33947 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1014403 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200911 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215907 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 1431221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35193 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50936 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53258 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38322 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40684 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 218393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1257233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1144876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1027146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 923925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1008850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5362030 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 35193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 50936 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 218393 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 151470 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 151470 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6827198 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1258038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1163740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2041990 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1137565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1225865 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6827198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1444701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1214676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2095248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1175887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1266549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7197061 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 779504 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1291107 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2070611 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 219327 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 260950 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 480277 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1386 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1336803 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 130000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 130000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 49238 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47384 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 96622 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1451495 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1,386 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1178069 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1336803 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1451495 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1451495 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1338189 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY IS PROVIDED TO EACH BOARD MEMBER IN THE ANNUAL REPORT PACKAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS MUST DISCLUSE ANY CREDIBLE KNOWLEDGE OF ANY CONFLICTS OF INTEREST WHEN IT ARISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE AVAILABILITY IS MADE UPON REQUEST TO ACCESS TO THE DOCUMENTS. AVAILIBILITY IS MADE IN ACCORDANCE WITH THE ORGANIZATIONS ADOPTED POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -1,386 |
| 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 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2833213 |
| IRS990/TotalAssetsEOYAmt | 0 | 2982956 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2833213 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2982956 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 805 |
| IRS990/TotalEmployeeCnt | 0 | 447 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1336803 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1336803 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 74916 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67315 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 74916 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67315 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2758297 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2915641 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1336803 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1257233 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 35125 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1415565 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1451495 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2833213 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2982956 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BLAIR BRUBAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9373398313 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | RT INDUSTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RTIN |
| ReturnHeader/Filer/EIN | 0 | 310855035 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LIGHTNER & STICKEL CPA'S INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 739 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TROY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 45373 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9373399630 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAM B BROWN |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.