Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$3,051,694
Down $79,291 (-2.5%) from 2014
Net Assets
Down$2,911,410
Down $137,910 (-4.5%) from 2014
Liabilities
Up$140,284
Up $58,619 (+72%) from 2014
Revenue
Up$2,318,769
Up $804,353 (+53%) from 2014
Expenses
Up$2,350,653
Up $908,617 (+63%) from 2014
Net Income
Down-$31,884
Down $104,264 (-144%) from 2014
Sheltered workshop for individuals with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,049,320 | $2,911,410 | ▼ $137,910 |
| Investments in Publicly Traded Securities | $1,511,165 | $1,458,057 | ▼ $53,108 |
| Land, Buildings, and Equipment, Net | $1,129,172 | $1,047,784 | ▼ $81,388 |
| Accounts Receivable | $135,292 | $292,145 | ▲ $156,853 |
| Cash and Non-Interest-Bearing Accounts | $189,725 | $123,395 | ▼ $66,330 |
| Savings and Temporary Cash Investments | $146,436 | $114,490 | ▼ $31,946 |
| Prepaid Expenses and Deferred Charges | $16,637 | $13,438 | ▼ $3,199 |
| Inventories for Sale or Use | $2,558 | $2,385 | ▼ $173 |
| Total Assets | $3,130,985 | $3,051,694 | ▼ $79,291 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $81,665 | $140,284 | ▲ $58,619 |
| Total Liabilities | $81,665 | $140,284 | ▲ $58,619 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,049,320 | $2,911,410 | ▼ $137,910 |
| Total Liabilities and Net Assets / Fund Balance | $3,130,985 | $3,051,694 | ▼ $79,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $651,630 | $1,451,209 | $2,102,839 |
| Equipment | $234,232 | $276,299 | $510,531 |
| Land | $130,000 | - | $130,000 |
| Other Land Buildings | $31,922 | $64,700 | $96,622 |
| Name | Title |
|---|---|
| Michael Walker | President |
| Greg Marko | Board Member |
| Jim Wharton | Board Member |
| Joseph Fulker | Board Member |
| Blair Brubaker | Executive Di |
| Maria Bayless | Secretary |
| Kathy Vukovic | Treasurer |
| Daniel Hinkle | Vice Pres. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,971,758 |
| Other Expenses | $378,895 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,389,279 | - | - | $1,389,279 |
| Payroll Taxes | $567,331 | - | - | $567,331 |
| All Other Expenses | $117,671 | - | - | $117,671 |
| Depreciation Depletion | $96,242 | - | - | $96,242 |
| Occupancy | $52,485 | - | - | $52,485 |
| Other Employee Benefits | $15,148 | - | - | $15,148 |
| Insurance | $15,043 | - | - | $15,043 |
| Other Expenses | $13,686 | - | - | $13,686 |
| Advertising | $716 | - | - | $716 |
| Interest | $2 | - | - | $2 |
| Total Functional Expenses | $2,350,653 | $0 | $0 | $2,350,653 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,350,653 |
| Total Expenses per Audited Statements | $2,350,653 |
| Total Expenses per Form 990 | $2,350,653 |
| 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 140284 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 135292 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 292145 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHELTERED WORKSHOP FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 716 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 716 |
| IRS990/AllOtherContributionsAmt | 0 | 15 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 117671 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 117671 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9373398313 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123395 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 15 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 107119 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -31884 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1971758 |
| IRS990/CYTotalExpensesAmt | 0 | 2350653 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2318769 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96242 |
| 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. |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
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| IRS990/FormationYr | 0 | 1974 |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 2356069 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2839992 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26707 |
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| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
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| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT MATERIAL - MRDD CT |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5790 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYTotalExpensesAmt | 0 | 1442036 |
| IRS990/PYTotalRevenueAmt | 0 | 1514416 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31884 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 805 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7168225 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50936 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 220176 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151470 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 151470 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8203497 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2247699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1492030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1258038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1163740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2041990 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8203497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2292062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1528456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1444701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1214676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2095248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8575143 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 651630 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1451209 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2102839 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 234232 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 276299 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 510531 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2350653 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 130000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 130000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31922 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 64700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 96622 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2318769 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1047784 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2350653 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2318769 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2318769 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2350653 |
| 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/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 |
| 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 | 3130985 |
| IRS990/TotalAssetsEOYAmt | 0 | 3051694 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3130985 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3051694 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 15 |
| IRS990/TotalEmployeeCnt | 0 | 476 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2350653 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2350653 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 81665 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 140284 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 81665 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 140284 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3049320 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2911410 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2350653 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2140565 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 44363 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2274391 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2318769 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3130985 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3051694 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 110 FOSS WAY |
| IRS990/USAddress/CityNm | 0 | TROY |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45373 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BLAIR BRUBAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9373398313 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RT INDUSTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RTIN |
| ReturnHeader/Filer/EIN | 0 | 310855035 |
| ReturnHeader/Filer/PhoneNum | 0 | 9373398313 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 110 FOSS WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TROY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45373 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473123679 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAM BROWN CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1027 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TROY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 453738027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9378759510 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAM B BROWN |
| ReturnHeader/ReturnTs | 0 | 2016-06-01T10:00:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.