Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$1,297,915
Up $64,922 (+5.3%) from 2018
Net Assets
Up$1,271,933
Up $73,931 (+6.2%) from 2018
Liabilities
Down$25,982
Down $9,009 (-26%) from 2018
Revenue
Down$1,291,789
Down $91,827 (-6.6%) from 2018
Expenses
Up$1,218,245
Up $42,767 (+3.6%) from 2018
Net Income
Down$73,544
Down $134,594 (-65%) from 2018
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 | |||
| Rtn Earn Endowment Incm Other Fnds | $1,198,002 | $1,271,933 | ▲ $73,931 |
| Cash and Non-Interest-Bearing Accounts | $838,447 | $914,635 | ▲ $76,188 |
| Land, Buildings, and Equipment, Net | $312,251 | $298,289 | ▼ $13,962 |
| Accounts Receivable | $45,739 | $70,270 | ▲ $24,531 |
| Prepaid Expenses and Deferred Charges | $36,556 | $14,721 | ▼ $21,835 |
| Total Assets | $1,232,993 | $1,297,915 | ▲ $64,922 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,208 | $25,982 | ▼ $6,226 |
| Mortgage Notes Payable Secured by Investment Property | $2,783 | - | - |
| Total Liabilities | $34,991 | $25,982 | ▼ $9,009 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,198,002 | $1,271,933 | ▲ $73,931 |
| Total Liabilities and Net Assets / Fund Balance | $1,232,993 | $1,297,915 | ▲ $64,922 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $298,289 | $13,962 | $312,251 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brad Etter | Officer | FT | $79,933 | $79,933 |
| Name | Title |
|---|---|
| Cindy Mollenkopf | Trustee |
| Collette Carcione | Trustee |
| Deb Dull | Trustee |
| Gary Reichert | Trustee |
| Rick Sealscott | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $927,237 |
| Other Expenses | $291,008 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $699,983 | - | - | $699,983 |
| Other Employee Benefits | $161,615 | - | - | $161,615 |
| Payroll Taxes | $65,639 | - | - | $65,639 |
| Fees for Services Other | $63,820 | - | - | $63,820 |
| Depreciation Depletion | $59,374 | - | - | $59,374 |
| Occupancy | $43,422 | - | - | $43,422 |
| Insurance | $25,103 | - | - | $25,103 |
| Information Technology | $18,033 | - | - | $18,033 |
| Office Expenses | $6,443 | - | - | $6,443 |
| Other Expenses | $4,948 | - | - | $4,948 |
| All Other Expenses | $3,501 | - | - | $3,501 |
| Conferences and Meetings | $1,696 | - | - | $1,696 |
| Travel | $1,696 | - | - | $1,696 |
| Interest | $20 | - | - | $20 |
| Total Functional Expenses | $1,218,245 | $0 | $0 | $1,218,245 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Approved by the irs 10/31/2019”
“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 to publicbasis that it is a publicly support scedule. Approved by the irs 10/31/2019”
“NOT REQUIRED BY BOARD”
“Audit adjustments of $387”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32208 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25982 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45739 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70270 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3501 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3501 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 838447 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 914635 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1696 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1696 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 133047 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -10620 |
| IRS990/CYOtherExpensesAmt | 0 | 291008 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1169362 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73544 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 927237 |
| IRS990/CYTotalExpensesAmt | 0 | 1218245 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1291789 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59374 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59374 |
| IRS990/Desc | 0 | RESIDENTIAL CENTER AND WORKSHOP FOR ADULTS WITH DISABILITIES |
| 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 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1218245 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 3560 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63820 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63820 |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 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/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | GARY REICHERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY MOLLENKOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEB DULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLLETTE CARCIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK SEALSCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD ETTER |
| 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 | 79933 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -10620 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 129487 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1302409 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18033 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18033 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25103 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25103 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/InterestGrp/TotalAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13962 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 312251 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 298289 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 312251 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10620 |
| 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 | 2783 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1198002 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1271933 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10620 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10620 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43422 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43422 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6443 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6443 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 387 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 161615 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 161615 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4948 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12703 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49101 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1148 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4948 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 699983 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 699983 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65639 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65639 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36556 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14721 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THOMAS EDISION CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1169362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1169362 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 147683 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 278362 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1235933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 208138 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 897116 |
| IRS990/PYTotalExpensesAmt | 0 | 1175478 |
| IRS990/PYTotalRevenueAmt | 0 | 1383616 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73544 |
| 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 | 1198002 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1271933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 133047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204239 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 928998 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1169362 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1235933 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1285323 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1291745 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 718287 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 5700650 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6629648 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1302409 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1383616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1489562 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1497009 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 957052 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6629648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1302409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1383616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1489562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1497009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 957052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6629648 |
| 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 | 298289 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13962 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 312251 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 298289 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | APPROVED BY THE IRS 10/31/2019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF FORM IS AT FRONT OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MONITORS THE POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DONE BY THE FINANCE COMMITTEE OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCE COMMITTEE OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE TO PUBLICBASIS THAT IT IS A PUBLICLY SUPPORT SCEDULE. APPROVED BY THE IRS 10/31/2019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NOT REQUIRED BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AUDIT ADJUSTMENTS OF $387 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Not undergone required audits or steps for audit part XII line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 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/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 | 1232993 |
| IRS990/TotalAssetsEOYAmt | 0 | 1297915 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1232993 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1297915 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 133047 |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1218245 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1218245 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34991 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25982 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34991 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25982 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1198002 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1271933 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1218245 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1169362 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79933 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1158742 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1291789 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 48 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1232993 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1297915 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1696 |
| IRS990/TravelGrp/TotalAmt | 0 | 1696 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2020-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THOMAS EDISON CENTER |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CEE0EF0BA1D5C5670546260DA030CC2750EBD327 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CEE0EF0BA1D5C5670546260DA030CC2750EBD327 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3408662020314q2ssyfg |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-11-09 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.66.242.48 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:02:20 |
| 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 | 2020-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rick Sealscott CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-05T11:57:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.