Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$360,086
Up $44,036 (+14%) from 2013
Net Assets
Up$218,688
Up $1,056 (+0.5%) from 2013
Liabilities
Up$141,398
Up $42,980 (+44%) from 2013
Revenue
Down$642,358
Down $24,070 (-3.6%) from 2013
Expenses
Down$642,653
Down $32,255 (-4.8%) from 2013
Net Income
Up-$295
Up $8,185 (+97%) from 2013
To actively pursue quality programs, services, and supports that will assist individuals in achieving their greatest potential and dignity in all life areas: educationally, vocationally, as a family member and citizen in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $194,068 | $228,034 | ▲ $33,966 |
| Rtn Earn Endowment Incm Other Fnds | $218,983 | $218,688 | ▼ $295 |
| Cash and Non-Interest-Bearing Accounts | $30,107 | $75,215 | ▲ $45,108 |
| Accounts Receivable | $90,011 | $56,837 | ▼ $33,174 |
| Prepaid Expenses and Deferred Charges | $1,864 | - | - |
| Total Assets | $316,050 | $360,086 | ▲ $44,036 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $65,851 | $104,246 | ▲ $38,395 |
| Accounts Payable and Accrued Expenses | $31,216 | $37,152 | ▲ $5,936 |
| Total Liabilities | $97,067 | $141,398 | ▲ $44,331 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $218,983 | $218,688 | ▼ $295 |
| Total Liabilities and Net Assets / Fund Balance | $316,050 | $360,086 | ▲ $44,036 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $288,079 | - | $288,079 |
| Buildings | $152,619 | - | $152,619 |
| Other Land Buildings | $-212,664 | $212,664 | - |
| Name | Title |
|---|---|
| Allen Rager | Trustee |
| Bob Young | Trustee |
| Brent Kohn | Trustee |
| Glen Jenkins | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $368,954 |
| Other Expenses | $273,699 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $344,198 | - | - | $344,198 |
| Occupancy | $171,945 | - | - | $171,945 |
| All Other Expenses | $27,247 | - | - | $27,247 |
| Payroll Taxes | $24,756 | - | - | $24,756 |
| Insurance | $21,611 | - | - | $21,611 |
| Depreciation Depletion | $20,418 | - | - | $20,418 |
| Office Expenses | $5,668 | - | - | $5,668 |
| Fees for Services Other | $5,181 | - | - | $5,181 |
| Interest | $2,445 | - | - | $2,445 |
| Advertising | $253 | - | - | $253 |
| Other Expenses | $11 | - | - | $11 |
| Total Functional Expenses | $642,653 | $0 | $0 | $642,653 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copy of form is at front office”
“The board monitors the policy”
“Done by the finance committee of the board”
“Finance committee of the board”
“Available at the front desk”
“AUDIT ADJUSTMENTS”
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 | 31216 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37152 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 90011 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56837 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ACTIVELY PURSUE QUALITY PROGRAMS, SERVICES, AND SUPPORTS THAT WILL ASSIST INDIVIDUALS IN ACHIEVING THEIR GREATEST POTENTIAL AND DIGNITY IN ALL LIFE AREAS: EDUCATIONALLY, VOCATIONALLY, AS A FAMILY MEMBER AND CITIZEN IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 253 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 253 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27247 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27247 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRAD ETTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4192381514 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 525 AUGUSTINE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VAN WERT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45891 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30107 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75215 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 187914 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 273699 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 454444 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -295 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 368954 |
| IRS990/CYTotalExpensesAmt | 0 | 642653 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 642358 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20418 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20418 |
| IRS990/Desc | 0 | RESIDENTIAL CENTER AND WORKSHOP FOR ADULTS WITH DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 642653 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5181 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5181 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENT KOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLEN JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLEN RAGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 187914 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 642358 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21611 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21611 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2445 |
| IRS990/InterestGrp/TotalAmt | 0 | 2445 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 212664 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 194068 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 228034 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 440698 |
| 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 ACTIVELY PURSUE QUALITY PROGRAMS, SERVICES, AND SUPPORTS THAT WILL ASSIST INDIVIDUALS IN ACHIEVING THEIR GREATEST POTENTIAL AND DIGNITY IN ALL LIFE AREAS: EDUCATIONALLY, VOCATIONALLY, AS A FAMILY MEMBER AND CITIZEN IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 65851 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 104246 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 218983 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 218688 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 171945 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 171945 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5668 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5668 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7969 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2319 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8632 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 344198 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 344198 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24756 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24756 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1864 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THOMAS EDISION CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 454444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 454444 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 201063 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 309452 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 465365 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 365456 |
| IRS990/PYTotalExpensesAmt | 0 | 674908 |
| IRS990/PYTotalRevenueAmt | 0 | 666428 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -295 |
| 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 | 218983 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 218688 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | true |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 346401507 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | GOV UNIT |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | VAN WERT CO BRD OF MRDD |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 152619 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 152619 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 288079 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 288079 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -212664 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 212664 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 228034 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF FORM IS AT FRONT OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MONITORS THE POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DONE BY THE FINANCE COMMITTEE OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCE COMMITTEE OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE AT THE FRONT DESK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AUDIT ADJUSTMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 316050 |
| IRS990/TotalAssetsEOYAmt | 0 | 360086 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 316050 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 360086 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 187914 |
| IRS990/TotalEmployeeCnt | 0 | 113 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 642653 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 642653 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 97067 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 141398 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 97067 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 141398 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 218983 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 218688 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 642653 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 454444 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 454444 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 642358 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 316050 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 360086 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRAD ETTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4192381514 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THOMAS EDISON CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THOM |
| ReturnHeader/Filer/EIN | 0 | 341273017 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 525 AUGUSTINE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VAN WERT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45891 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341835505 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sealscott CPA Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1175 Westwood Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Van Wert |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45891 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4192385221 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rick Sealscott CPA |
| ReturnHeader/ReturnTs | 0 | 2015-07-22T11:10:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.