Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$963,452
Up $144,826 (+18%) from 2012
Net Assets
Up$943,652
Up $133,886 (+17%) from 2012
Liabilities
Up$19,800
Up $10,940 (+123%) from 2012
Revenue
$493,389
No earlier filing loaded for comparison.
Expenses
Up$454,378
Up $63,573 (+16%) from 2012
Net Income
$39,011
No earlier filing loaded for comparison.
Putting pride people to work providing individuals with development disabilities opportunities for growth within the community.
Putting pride and people to work by providing people with developmental disabilities opportunities for growth and independence within the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $809,766 | $943,652 | ▲ $133,886 |
| Investments in Publicly Traded Securities | $627,223 | $733,413 | ▲ $106,190 |
| Land, Buildings, and Equipment, Net | $73,721 | $103,244 | ▲ $29,523 |
| Accounts Receivable | $33,721 | $70,304 | ▲ $36,583 |
| Savings and Temporary Cash Investments | $82,761 | $55,291 | ▼ $27,470 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $818,626 | $963,452 | ▲ $144,826 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,860 | $19,800 | ▲ $10,940 |
| Total Liabilities | $8,860 | $19,800 | ▲ $10,940 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $809,766 | $943,652 | ▲ $133,886 |
| Total Liabilities and Net Assets / Fund Balance | $818,626 | $963,452 | ▲ $144,826 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $89,208 | $165,341 | $254,549 |
| Equipment | $4,932 | $113,341 | $118,273 |
| Leasehold Improvements | $9,104 | $9,415 | $18,519 |
| Name | Title |
|---|---|
| Ted Borchers | Chairman |
| John Schlenker | Vice-chair |
| Dan Condon | Director |
| Gary Katterheinrich | Director |
| Jo Mccarthy | Director |
| Linda Evans | Director |
| Lois Wimmers | Director |
| Larry Miller | Client Membe |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $301,426 |
| Other Expenses | $152,952 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $272,545 | - | - | $272,545 |
| Depreciation Depletion | $31,700 | - | - | $31,700 |
| Payroll Taxes | $26,043 | - | - | $26,043 |
| Insurance | $14,732 | - | - | $14,732 |
| Fees for Services Accounting | $9,775 | - | - | $9,775 |
| Office Expenses | $6,276 | - | - | $6,276 |
| Other Expenses | $6,149 | - | - | $6,149 |
| All Other Expenses | $5,103 | - | - | $5,103 |
| Travel | $4,702 | - | - | $4,702 |
| Other Employee Benefits | $2,838 | - | - | $2,838 |
| Information Technology | $2,474 | - | - | $2,474 |
| Advertising | $1,952 | - | - | $1,952 |
| Interest | $100 | - | - | $100 |
| Total Functional Expenses | $454,378 | $0 | $0 | $454,378 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $454,378 |
| Total Expenses per Audited Statements | $454,378 |
| Total Expenses per Form 990 | $454,378 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is presented to the governing body of the organization prior to the filing. The governing body then reviews and approves the form 990 at it's regular meeting.”
“The organization's governing documents, policies and financial statements are available to the public upon request.”
“Change from cash basis reporting to accrual to match the audited financial statement reporting basis.”
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 | 8860 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19800 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33721 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70304 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUTTING PRIDE AND PEOPLE TO WORK BY PROVIDING PEOPLE WITH DEVELOPMENTAL DISABILITIES OPPORTUNITIES FOR GROWTH AND INDEPENDENCE WITHIN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1952 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1952 |
| IRS990/AllOtherContributionsAmt | 0 | 6539 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5103 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5103 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREG FERRALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4196293603 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 330 W BOESEL AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW BREMEN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 45869 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6539 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41689 |
| IRS990/CYOtherExpensesAmt | 0 | 152952 |
| IRS990/CYOtherRevenueAmt | 0 | 6937 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 438224 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39011 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 301426 |
| IRS990/CYTotalExpensesAmt | 0 | 454378 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 493389 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31700 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31700 |
| IRS990/Desc | 0 | ALL MONEY EXPENDED TO PROVIDE SHELTERED EMPLOYMENT, TRAINING AND HABILITATION FOR PERSONS WITH MENTAL RETARDATION OR OTHER DEVELOPMENTAL DISABILITIES AND TO ENTER INTO CONTRACTS WITH PRIVATE BUSINESS TO PROVIDE SERVICES BY THESE PEOPLE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | AUGLAIZE INDUSTRIES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 128 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 454378 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9775 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JO MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TED BORCHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN SCHLENKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY KATTERHEINRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN CONDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOIS WIMMERS |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLIENT MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9664 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 78000 |
| IRS990/GrossReceiptsAmt | 0 | 561725 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2474 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2474 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14732 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/InterestGrp/TotalAmt | 0 | 100 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32025 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32025 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 627223 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 733413 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 288097 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 103244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 391341 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 68336 |
| 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 | PUTTING PRIDE AND PEOPLE TO WORK BY PROVIDING PEOPLE WITH DEVELOPMENTAL DISABILITIES OPPORTUNITIES FOR GROWTH AND INDEPENDENCE WITHIN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 809766 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 943652 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9664 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9664 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 94875 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6276 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2838 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2838 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CARF |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6149 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21938 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8641 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6149 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE - OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6937 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6937 |
| IRS990/OtherRevenueTotalAmt | 0 | 6937 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 272545 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 272545 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26043 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26043 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TED BORCHERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSEMBLY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CE JOBS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CE WAIVER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BVR REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COPY MACHINE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268486 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 81428 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33843 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 30632 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 268486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 81428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14327 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20939 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20771 |
| IRS990/PYOtherExpensesAmt | 0 | 97782 |
| IRS990/PYOtherRevenueAmt | 0 | 20700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 403857 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75462 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 293023 |
| IRS990/PYTotalExpensesAmt | 0 | 390805 |
| IRS990/PYTotalRevenueAmt | 0 | 466267 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39011 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| 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/RevenueAmt | 0 | 437443 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 809766 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 943652 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 82761 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 36152 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 710751 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 763136 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 1473887 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 32025 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20771 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17710 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 105571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 445161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 424557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 331493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 284640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 200853 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1686704 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17710 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 105571 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.79260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2731260 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 274499 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 190984 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 465483 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 274499 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 190984 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 465483 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 451700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 445496 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 997454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 969207 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3196743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 483725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 466267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 351318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1014087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 986917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3302314 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4932 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 113341 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 118273 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 454378 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9104 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9415 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18519 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 94875 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 89208 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 165341 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 254549 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 94875 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 493389 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 103244 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 454378 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 493389 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 588264 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 454378 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PRESENTED TO THE GOVERNING BODY OF THE ORGANIZATION PRIOR TO THE FILING. THE GOVERNING BODY THEN REVIEWS AND APPROVES THE FORM 990 AT IT'S REGULAR MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE FROM CASH BASIS REPORTING TO ACCRUAL TO MATCH THE AUDITED FINANCIAL STATEMENT REPORTING BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 12, PART XII, LINE 1 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | AUGLAIZE COUNTY DD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 346400073 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | WORKSHOP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 6 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 20 E FIRST ST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | NEW BREMEN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 45869 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 123133 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | PROGRAM COSTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | AUGLAIZE CO DD |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 818626 |
| IRS990/TotalAssetsEOYAmt | 0 | 963452 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 818626 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 963452 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6539 |
| IRS990/TotalEmployeeCnt | 0 | 128 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 454378 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 454378 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8860 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19800 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8860 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19800 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.