Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$649,014
Up $19,332 (+3.1%) from 2019
Net Assets
Up$647,747
Up $19,074 (+3.0%) from 2019
Liabilities
Up$1,267
Up $258 (+26%) from 2019
Revenue
Down$487,457
Down $26,156 (-5.1%) from 2019
Expenses
Down$462,373
Down $97,063 (-17%) from 2019
Net Income
Up$25,084
Up $70,907 (+155%) from 2019
To provide therapeutic activities, vocational training and sheltered employment for developmentally disabled persons of wyandot county, ohio.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $509,743 | $523,199 | ▲ $13,456 |
| Land, Buildings, and Equipment, Net | $118,479 | $107,117 | ▼ $11,362 |
| Cash and Non-Interest-Bearing Accounts | $1,460 | $698 | ▼ $762 |
| Total Assets | $629,682 | $649,014 | ▲ $19,332 |
| Other Assets Total | - | $18,000 | - |
| Liabilities | |||
| Other Liabilities | $1,009 | $1,267 | ▲ $258 |
| Total Liabilities | $1,009 | $1,267 | ▲ $258 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $628,673 | $647,747 | ▲ $19,074 |
| Total Net Assets Fund Balance | $628,673 | $647,747 | ▲ $19,074 |
| Total Liabilities and Net Assets / Fund Balance | $629,682 | $649,014 | ▲ $19,332 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,762 | $229,615 | $244,377 |
| Buildings | $86,825 | $3,775 | $90,600 |
| Equipment | $5,530 | $13,670 | $19,200 |
| Name | Title |
|---|---|
| Tom Creger | President |
| Jim Packer | Director |
| Mary Fox | Director |
| Ron Pahl | Director |
| Tammy Fleming | Secretary |
| Deana Piekos | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $258,652 |
| Other Expenses | $203,721 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $235,187 | - | - | $235,187 |
| Occupancy | $112,757 | - | - | $112,757 |
| Payroll Taxes | $21,584 | - | - | $21,584 |
| Insurance | $8,029 | - | - | $8,029 |
| Depreciation Depletion | $7,964 | - | - | $7,964 |
| Office Expenses | - | $6,838 | - | $6,838 |
| All Other Expenses | $6,382 | - | - | $6,382 |
| Travel | $5,811 | - | - | $5,811 |
| Other Expenses | $4,394 | - | - | $4,394 |
| Fees for Services Accounting | - | $4,016 | - | $4,016 |
| Other Employee Benefits | $1,881 | - | - | $1,881 |
| Advertising | $1,192 | - | - | $1,192 |
| Conferences and Meetings | - | $645 | - | $645 |
| Fees for Services Other | - | $199 | - | $199 |
| Total Functional Expenses | $450,675 | $11,698 | $0 | $462,373 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,718 |
| Fundraising Direct Expenses | $357 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $1,216 |
| Sales Tax Payable | $51 |
“The board reviews the 990 before filing of the form.”
“The board monitors policies annually at the january board of directors meeting.”
“The board reviews compensation annually.”
“The board reviews compensation annually.”
“Within a reasonable amount of time during business hours.”
“Book / tax depreciation difference -3,398 ppa -2,612 total -6,010”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THERAPEUTIC ACTIVITIES, VOCATIONAL TRAINING AND SHELTERED EMPLOYMENT FOR DEVELOPMENTALLY DISABLED PERSONS OF WYANDOT COUNTY, OHIO. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1192 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1192 |
| IRS990/AllOtherContributionsAmt | 0 | 3968 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6382 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6382 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANE SHRIDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4192944488 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11028 COUNTY HIGHWAY 44 RD2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UPPER SANDUSKY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43351 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1460 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 698 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 645 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3968 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 485 |
| IRS990/CYOtherExpensesAmt | 0 | 203721 |
| IRS990/CYOtherRevenueAmt | 0 | 16481 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 466523 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25084 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 258652 |
| IRS990/CYTotalExpensesAmt | 0 | 462373 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 487457 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7964 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7964 |
| IRS990/Desc | 0 | TO PROVIDE THERAPEUTIC ACTIVITIES, VOCATIONAL TRAINING AND SHELTERED EMPLOYMENT FOR DEVELOPMENTALLY DISABLED PERSONS OF WYANDOT COUNTY, OHIO. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 450675 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4016 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4016 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 199 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MARY FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM PACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON PAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM CREGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMMY FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEANA PIEKOS |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 357 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3718 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 487814 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8029 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8029 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 485 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 485 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 247060 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 118479 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 107117 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 354177 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | TO PROVIDE THERAPEUTIC ACTIVITIES, VOCATIONAL TRAINING AND SHELTERED EMPLOYMENT FOR DEVELOPMENTALLY DISABLED PERSONS OF WYANDOT COUNTY, OHIO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 628673 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 647747 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3361 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 628673 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 647747 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112757 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112757 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6838 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6838 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6010 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1881 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1881 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ART EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4394 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20696 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14410 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10388 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4394 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1009 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1267 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORKER'S COMP REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADMINISTRATIVE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | DISCOUNTS EARNED |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12890 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 228 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12890 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 228 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2 |
| IRS990/OtherRevenueTotalAmt | 0 | 13120 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 235187 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 235187 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21584 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21584 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOM CREGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MENTALLY HANDICAPPED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ODOT WORK |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ART CONNECTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218837 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 211554 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26461 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 218837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 211554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9671 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8987 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 584 |
| IRS990/PYOtherExpensesAmt | 0 | 163423 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 504042 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45823 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 396013 |
| IRS990/PYTotalExpensesAmt | 0 | 559436 |
| IRS990/PYTotalRevenueAmt | 0 | 513613 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25084 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 466523 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 509743 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 523199 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DISCOUNTS EARNED 10 WORKER'S COMPENSATION REFUND 12,890 ADMINISTRATIVE 228 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9866 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 529487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 564566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 485 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 584 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 882 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 470241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 504626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 414761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 520856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 509997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2420481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 584 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 882 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 385 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 360 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2696 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 13120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 13128 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2985047 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 474209 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 513613 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 424627 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1050343 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 522255 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2985047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 487814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 514197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 425517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1050728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 522615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3000871 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 86825 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3775 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 90600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5530 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13670 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14762 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 229615 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 244377 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1216 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 51 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 107117 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1267 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE 990 BEFORE FILING OF THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MONITORS POLICIES ANNUALLY AT THE JANUARY BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS COMPENSATION ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS COMPENSATION ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WITHIN A REASONABLE AMOUNT OF TIME DURING BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -3,398 PPA -2,612 TOTAL -6,010 |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 629682 |
| IRS990/TotalAssetsEOYAmt | 0 | 649014 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 629682 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 649014 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3968 |
| IRS990/TotalEmployeeCnt | 0 | 74 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11698 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 450675 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 462373 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1009 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1267 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1009 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1267 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 628673 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 647747 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 450675 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 466523 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 480128 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 487457 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 629682 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 649014 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5811 |
| IRS990/TravelGrp/TotalAmt | 0 | 5811 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM CREGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4192944488 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANGELINE INDUSTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANGE |
| ReturnHeader/Filer/EIN | 0 | 341170395 |
| ReturnHeader/Filer/PhoneNum | 0 | 4192944488 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11028 COUNTY HIGHWAY 44 RD 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UPPER SANDUSKY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 433511424 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821100906 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WAGLER BADENHOP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15 N FRANKLIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RICHWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43344 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7409438002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELI A WAGLER |
| ReturnHeader/ReturnTs | 0 | 2021-05-14T08:19:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.