Civic Intelligence

Auglaize Industries Inc.

990 • Fiscal year 2017 • EIN 34-1389538

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

330 West Boesel AveNew Bremen, OH 45869

(419) 629-3603

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

184%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,320,723

Up $306,799 (+30%) from 2016

Net Assets

Up

$1,241,492

Up $234,059 (+23%) from 2016

Liabilities

Up

$79,231

Up $72,740 (+1121%) from 2016

Revenue

Up

$1,677,015

Up $1,085,697 (+184%) from 2016

Expenses

Up

$1,442,951

Up $884,748 (+158%) from 2016

Net Income

Up

$234,064

Up $200,949 (+607%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $683,209Liabilities 2010: $11,539Net Assets 2010: $671,6702010Assets 2011: $683,121Liabilities 2011: $13,199Net Assets 2011: $669,9222011Assets 2012: $818,626Liabilities 2012: $8,860Net Assets 2012: $809,7662012Assets 2013: $963,452Liabilities 2013: $19,800Net Assets 2013: $943,6522013Assets 2014: $987,930Liabilities 2014: $27,696Net Assets 2014: $960,2342014Assets 2015: $1,030,659Liabilities 2015: $13,742Net Assets 2015: $1,016,9172015Assets 2016: $1,013,924Liabilities 2016: $6,491Net Assets 2016: $1,007,4332016Assets 2017: $1,320,723Liabilities 2017: $79,231Net Assets 2017: $1,241,4922017Assets 2018: $1,699,951Liabilities 2018: $41,070Net Assets 2018: $1,658,8812018Assets 2019: $2,264,017Liabilities 2019: $55,000Net Assets 2019: $2,209,0172019Assets 2020: $2,628,415Liabilities 2020: $171,538Net Assets 2020: $2,456,8772020Assets 2021: $4,175,637Liabilities 2021: $44,603Net Assets 2021: $4,131,0342021Assets 2022: $4,601,136Liabilities 2022: $41,476Net Assets 2022: $4,559,6602022Assets 2023: $5,753,559Liabilities 2023: $42,408Net Assets 2023: $5,711,1512023Assets 2024: $7,073,413Liabilities 2024: $70,957Net Assets 2024: $7,002,4562024Assets 2025: $8,923,511Liabilities 2025: $45,100Net Assets 2025: $8,878,4112025

Highlighted filing

2017

Assets$1,320,723
Liabilities$79,231
Net Assets$1,241,492

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $312,9432010Expenses 2011: $333,7452011Expenses 2012: $390,8052012Revenue 2013: $493,389Expenses 2013: $454,378Net Income 2013: $39,0112013Revenue 2014: $475,962Expenses 2014: $466,405Net Income 2014: $9,5572014Revenue 2015: $548,252Expenses 2015: $475,658Net Income 2015: $72,5942015Revenue 2016: $591,318Expenses 2016: $558,203Net Income 2016: $33,1152016Revenue 2017: $1,677,015Expenses 2017: $1,442,951Net Income 2017: $234,0642017Revenue 2018: $2,215,015Expenses 2018: $1,670,680Net Income 2018: $544,3352018Revenue 2019: $2,190,476Expenses 2019: $1,820,514Net Income 2019: $369,9622019Revenue 2020: $1,888,945Expenses 2020: $1,763,606Net Income 2020: $125,3392020Revenue 2021: $3,249,027Expenses 2021: $1,701,055Net Income 2021: $1,547,9722021Revenue 2022: $2,680,937Expenses 2022: $1,706,300Net Income 2022: $974,6372022Revenue 2023: $2,597,613Expenses 2023: $1,842,748Net Income 2023: $754,8652023Revenue 2024: $2,909,302Expenses 2024: $1,890,886Net Income 2024: $1,018,4162024Revenue 2025: $3,150,520Expenses 2025: $1,692,481Net Income 2025: $1,458,0392025

Highlighted filing

2017

Revenue$1,677,015
Expenses$1,442,951
Net Income$234,064
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$1,677,015
Mission and Program Overview

Mission

Putting pride and people to work by providing people with developmental disabilities opportunities for growth and independence within the community.

Putting pride and people to work by providing individuals with developmental disabilities opportunities for growth and independence within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,007,432$1,241,492▲ $234,060
Investments in Publicly Traded Securities$731,018$839,969▲ $108,951
Savings and Temporary Cash Investments$113,821$346,161▲ $232,340
Land, Buildings, and Equipment, Net$119,977$115,623▼ $4,354
Pledges and Grants Receivable$48,885$18,870▼ $30,015
Cash and Non-Interest-Bearing Accounts$222$100▼ $122
Total Assets$1,013,923$1,320,723▲ $306,800
Liabilities
Accounts Payable and Accrued Expenses$6,491$79,231▲ $72,740
Total Liabilities$6,491$79,231▲ $72,740
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,007,432$1,241,492▲ $234,060
Total Liabilities and Net Assets / Fund Balance$1,013,923$1,320,723▲ $306,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$115,623$433,639-
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda EvansChair
Jigs MuhlenkampVice Chair
Annette HinesDirector
Jo MckarthyDirector
John SchlenkerDirector
Lois WimmersDirector
Penni CarrolDirector
Ted BorchersDirector
Tom WyenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,501
Program Service Revenue
$1,580,961
Investment Income
$92,553
Other Revenue
$0
All Other Contributions
$3,501
Change in Net Assets
$234,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,037,264
Other Expenses$405,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$832,712--$832,712
Other Employee Benefits$122,812--$122,812
Occupancy$105,218--$105,218
Payroll Taxes$81,740--$81,740
Travel$44,686--$44,686
Office Expenses$36,688--$36,688
Depreciation Depletion$32,559--$32,559
Fees for Services Accounting$12,081--$12,081
Insurance$11,020--$11,020
All Other Expenses$8,267--$8,267
Other Expenses$5,180--$5,180
Interest$4,466--$4,466
Advertising$2,732--$2,732
Total Functional Expenses$1,442,951$0$0$1,442,951

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

Upon request

Filing and Contact Details

Filer

Filer Name
Auglaize Industries Inc
EIN
34-1389538
Phone
4196293603
Address
330 WEST BOESEL AVE, NEW BREMEN, OH 45869

Signing Officer

Name
Linda Evans
Title
President
Phone
4196293603
Signed
2018-09-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Linda Evans
Formed
2016
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
112

Preparer

Firm
Meier Consulting Inc
Address
203 SOUTH MAIN STREET, SAINT MARYS, OH 45885
Preparer
Kurt F Meier CPA
Phone
4193942130
Raw XML AppendixShowing 400 of 503 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079231
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Putting pride and people to work by providing individuals with developmental disabilities opportunities for growth and independence within the community.
IRS990/AdvertisingGrp/ProgramServicesAmt02732
IRS990/AdvertisingGrp/TotalAmt02732
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03501
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08267
IRS990/AllOtherExpensesGrp/TotalAmt08267
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GREG FERRALL
IRS990/BooksInCareOfDetail/PhoneNum04196293603
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 W BOESEL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BREMEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045869
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0222
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03501
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt092553
IRS990/CYOtherExpensesAmt0405687
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01580961
IRS990/CYRevenuesLessExpensesAmt0234064
IRS990/CYSalariesCompEmpBnftPaidAmt01037264
IRS990/CYTotalExpensesAmt01442951
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01677015
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032559
IRS990/DepreciationDepletionGrp/TotalAmt032559
IRS990/Desc0All money expended to provide employment training and habiliation for persons with development disabilities and to enter into contracts with private business to provide services by these people.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0112
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01442952
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012081
IRS990/FeesForServicesAccountingGrp/TotalAmt012081
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SCHLENKER
IRS990/Form990PartVIISectionAGrp/PersonNm1TED BORCHERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JIGS MUHLENKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm3JO MCKARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5LOIS WIMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm6PENNI CARROL
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM WYEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNETTE HINES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt01677015
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011020
IRS990/InsuranceGrp/TotalAmt011020
IRS990/InterestGrp/ProgramServicesAmt04466
IRS990/InterestGrp/TotalAmt04466
IRS990/InvestmentIncomeGrp/ExclusionAmt092553
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092553
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0731018
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0839969
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0433639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115623
IRS990/LandBldgEquipCostOrOtherBssAmt0549262
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MissionDesc0Putting pride people to work providing individuals with development disabilties opportunities for growth within the community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01007432
IRS990/NetAssetsOrFundBalancesEOYAmt01241492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0105218
IRS990/OccupancyGrp/TotalAmt0105218
IRS990/OfficeExpensesGrp/ProgramServicesAmt036688
IRS990/OfficeExpensesGrp/TotalAmt036688
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122812
IRS990/OtherExpensesGrp/Desc0PRODUCTION AND CLIENT ACTIVIES
IRS990/OtherExpensesGrp/Desc1CONTRACTORS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/Desc3TRAINGING AND EMPLOYMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt029835
IRS990/OtherExpensesGrp/ProgramServicesAmt149986
IRS990/OtherExpensesGrp/ProgramServicesAmt262969
IRS990/OtherExpensesGrp/ProgramServicesAmt35180
IRS990/OtherExpensesGrp/TotalAmt029835
IRS990/OtherExpensesGrp/TotalAmt149986
IRS990/OtherExpensesGrp/TotalAmt262969
IRS990/OtherExpensesGrp/TotalAmt35180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0832712
IRS990/OtherSalariesAndWagesGrp/TotalAmt0832712
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt081740
IRS990/PayrollTaxesGrp/TotalAmt081740
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048885
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018870
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA EVANS
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WAIVER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HERITAGE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2NON WAIVER CLIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ASSEMBLY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0506012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2196444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3472926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4125293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0506012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2196444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3472926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4125293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067152
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182695
IRS990/PYOtherRevenueAmt08678
IRS990/PYProgramServiceRevenueAmt0514223
IRS990/PYRevenuesLessExpensesAmt033115
IRS990/PYSalariesCompEmpBnftPaidAmt0375508
IRS990/PYTotalExpensesAmt0558203
IRS990/PYTotalRevenueAmt0591318
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0234064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01580961
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01007432
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01241492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346161
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031109
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0207065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01580961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0522901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0503030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0409812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0445161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03461865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0207065
IRS990ScheduleA/InvestmentIncomeCYPct00.05596
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94404
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt03492974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01584462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0524166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0505998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0426648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0451700
IRS990ScheduleA/Total509Grp/TotalAmt03492974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01677015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0546691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0517942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0474666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0483725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03700039
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0433639
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0549262
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115623
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.92$0.05$8.88$3.15$1.69$1.46
2024Detailed filing. Detailed filing data is available for this year.$7.07$0.07$7.00$2.91$1.89$1.02
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.04$5.71$2.60$1.84$0.75
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.04$4.56$2.68$1.71$0.97
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.04$4.13$3.25$1.70$1.55
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.17$2.46$1.89$1.76$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.06$2.21$2.19$1.82$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.66$2.22$1.67$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.08$1.24$1.68$1.44$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$0.59$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.55$0.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.48$0.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.49$0.45$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.31