Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,271,814
Up $49,749 (+4.1%) from 2011
Net Assets
Up$864,127
Up $111,497 (+15%) from 2011
Liabilities
Down$407,687
Down $61,748 (-13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$514,001
Up $16,669 (+3.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Sheltered workshop for individuals who are developmentally disabled.
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 | 67527 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 69946 |
| IRS990/AccountsReceivable/BOY | 0 | 89636 |
| IRS990/AccountsReceivable/EOY | 0 | 111275 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SHELTERED WORKSHOP FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. |
| IRS990/AllOtherContributions | 0 | 11589 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1355 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6622 |
| IRS990/AllOtherExpenses/Total | 0 | 7977 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 218398 |
| IRS990/CashNonInterestBearing/EOY | 0 | 278226 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 65442 |
| IRS990/ContributionsGrantsPriorYear | 0 | 37974 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 35000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 905 |
| IRS990/DepreciationDepletion/Total | 0 | 905 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SUBCONTRACT - SERVICES PERFORMED FOR BUSINESSES IN THE COMMUNITY- ASSEMBLING, SALVAGING, PACKAGING, ETC. ESTIMATED - 120 CLIENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 460109 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6185 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6185 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 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/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BETH CARPENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAREY GARDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LARRY MARKWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS FARBIZO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONNA BEITZEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KRISTEN FINZEL-LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PETE TOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RITA KOHL |
| 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/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/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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 53853 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 704743 |
| IRS990/GrossRents/Real | 0 | 76430 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1766 |
| IRS990/Insurance/ProgramServices | 0 | 8902 |
| IRS990/Insurance/Total | 0 | 10668 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6068 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6068 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 940 |
| IRS990/InvestmentIncomePriorYear | 0 | 1267 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 940 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 940 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 580415 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1211118 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 663357 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 630703 |
| IRS990/LessRentalExpenses/Real | 0 | 79245 |
| 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 WHO ARE DEVELOPMENTALLY DISABLED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 362772 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 333646 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 752630 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 864127 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -2815 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -2815 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 245 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 124229 |
| IRS990/OtherExpensesCurrentYear | 0 | 129253 |
| IRS990/OtherExpenses/Description | 0 | WORKERS COMP |
| IRS990/OtherExpenses/Description | 1 | POSTAGE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5725 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 28361 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18079 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40552 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10801 |
| IRS990/OtherExpenses/Total | 0 | 18079 |
| IRS990/OtherExpenses/Total | 1 | 40552 |
| IRS990/OtherExpenses/Total | 2 | 16526 |
| IRS990/OtherExpenses/Total | 3 | 28361 |
| IRS990/OtherLiabilities/BOY | 0 | 4136 |
| IRS990/OtherLiabilities/EOY | 0 | 4095 |
| IRS990/OtherRevenueCurrentYear | 0 | -2504 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 311 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 311 |
| IRS990/OtherRevenuePriorYear | 0 | 119 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10500 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 346879 |
| IRS990/OtherSalariesAndWages/Total | 0 | 357379 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27369 |
| IRS990/PayrollTaxes/Total | 0 | 27369 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 325147 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 380510 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3386 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18610 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 561620 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT JANITORIAL |
| IRS990/ProgramServiceRevenue/Description | 1 | SUBCONTRACT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 538389 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 355411 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 206209 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 355411 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 206209 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 111497 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -2815 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 561620 |
| IRS990/RevenuesLessExpensesCY | 0 | 111497 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 80417 |
| IRS990/SalariesEtcCurrentYear | 0 | 384748 |
| IRS990/SalariesEtcPriorYear | 0 | 373103 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 241220 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 226932 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 346002853 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | TUSC COUNTY DD BOARD |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | III |
| IRS990ScheduleA/SupportingOrg509a3Type3NonFunc | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 626818 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 299064 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 925882 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 291319 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 291319 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3885 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 281351 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 285236 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 370564 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 514001 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | RENTAL EXPENSES $79,245 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RENTAL EXPENSES $79,245 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | EFFECTIVE JANUARY 1, 2009, GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF INCOME. THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO LIABILITIES HAVE BEEN RECORDED |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | D9 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | D11 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | D13 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Other revenues non included on Form 990 Part XI line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Other expenses not included on Form 990 Part XII line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | Footnote for uncertain tax position under FIN 48 Part X |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 79245 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4095 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 79245 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 370564 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 625498 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 514001 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4095 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 630703 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 625498 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 884565 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 996062 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXECUTIVE DIRECTOR PRESENTS 990 COPY TO BOARD FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ANNUALY REVIEW STATUS FOR POTENTIAL CONFLICTS OF INTEREST AND DECLARE IN WRITING ANY THAT MAY EXIST. BOARD MEMBERS ABSTAIN FROM VOTING ON ISSUES THAT MAY REPRESENT A PERSONAL CONFLICT OF INTEREST FOR THEM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DIRECTOR COMPENSATION SET ACCORDING TO PAY SCALE OF TUSCARAWAS COUNTY DD BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION OF KEY EMPLOYEES SET ACCORDING TO PAY SCALE OF TUSCARAWAS COUNTY DD BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION AND PRESENTED UPON REQUEST TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public 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/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 638 COMMERCIAL |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | N PHILA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44663 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CASSIE ELVIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3303393578 |
| IRS990/TotalAssets/BOY | 0 | 1222065 |
| IRS990/TotalAssetsBOY | 0 | 1222065 |
| IRS990/TotalAssets/EOY | 0 | 1271814 |
| IRS990/TotalAssetsEOY | 0 | 1271814 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 65442 |
| IRS990/TotalExpensesCurrentYear | 0 | 514001 |
| IRS990/TotalExpensesPriorYear | 0 | 497332 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 53892 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 460109 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 514001 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 469435 |
| IRS990/TotalLiabilitiesBOY | 0 | 469435 |
| IRS990/TotalLiabilities/EOY | 0 | 407687 |
| IRS990/TotalLiabilitiesEOY | 0 | 407687 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1222065 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1271814 |
| IRS990/TotalNbrEmployees | 0 | 245 |
| IRS990/TotalNbrVolunteers | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 752630 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 864127 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 311 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 460109 |
| IRS990/TotalProgramServiceRevenue | 0 | 561620 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 625498 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 577749 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 560056 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 625498 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 427483 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 483617 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1979 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 341033420 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | STARLIGHT ENTERPRISES INC |
| ReturnHeader/Filer/NameControl | 0 | STAR |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 638 COMMERCIAL AVENUE SW |
| ReturnHeader/Filer/USAddress/City | 0 | NEW PHILADELPHIA |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44663 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-17 |
| ReturnHeader/Officer/Name | 0 | CASSIE ELVIN |
| ReturnHeader/Officer/Phone | 0 | 3303393578 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 300010233 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TOPE ACCOUNTING & BUSINESS SVCS LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 500 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DALTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 44618 |
| ReturnHeader/Preparer/Name | 0 | STEPHEN A TOPE CPA |
| ReturnHeader/Preparer/Phone | 0 | 3308282063 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-04T11:52:32-04:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.