Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$1,699,951
Up $379,228 (+29%) from 2017
Net Assets
Up$1,658,881
Up $417,389 (+34%) from 2017
Liabilities
Down$41,070
Down $38,161 (-48%) from 2017
Revenue
Up$2,215,015
Up $538,000 (+32%) from 2017
Expenses
Up$1,670,680
Up $227,729 (+16%) from 2017
Net Income
Up$544,335
Up $310,271 (+133%) from 2017
Putting pride people to work providing individuals with development disabilities opportunities for growth within the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,241,493 | $1,658,881 | ▲ $417,388 |
| Investments Other Securities | $839,969 | $861,620 | ▲ $21,651 |
| Savings and Temporary Cash Investments | $346,162 | $589,529 | ▲ $243,367 |
| Accounts Receivable | $18,870 | $147,555 | ▲ $128,685 |
| Land, Buildings, and Equipment, Net | $115,623 | $101,147 | ▼ $14,476 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $1,320,724 | $1,699,951 | ▲ $379,227 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $79,231 | $41,070 | ▼ $38,161 |
| Total Liabilities | $79,231 | $41,070 | ▼ $38,161 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,241,493 | $1,658,881 | ▲ $417,388 |
| Total Liabilities and Net Assets / Fund Balance | $1,320,724 | $1,699,951 | ▲ $379,227 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $101,147 | $464,485 | $565,632 |
| Other Securities | $861,620 | - | - |
| Name | Title |
|---|---|
| Linda Evans | Chair |
| Jigs Muhlenkamp | Vice Chair |
| John Schlenker | Director |
| Lois Wimmers | Director |
| Ted Borchers | Director |
| Tom Wyen | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,210,190 |
| Other Expenses | $460,490 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $776,673 | $193,370 | - | $970,043 |
| Other Employee Benefits | $105,532 | $35,178 | - | $140,710 |
| Occupancy | $102,148 | - | - | $102,148 |
| Payroll Taxes | $74,578 | $24,859 | - | $99,437 |
| Travel | $49,227 | - | - | $49,227 |
| Depreciation Depletion | $30,846 | - | - | $30,846 |
| Office Expenses | - | $27,052 | - | $27,052 |
| Insurance | $21,198 | - | - | $21,198 |
| Fees for Services Legal | $16,892 | - | - | $16,892 |
| All Other Expenses | $8,848 | - | - | $8,848 |
| Other Expenses | $6,894 | - | - | $6,894 |
| Fees for Services Accounting | - | $3,505 | - | $3,505 |
| Advertising | $2,949 | - | - | $2,949 |
| Interest | $575 | - | - | $575 |
| Total Functional Expenses | $1,386,716 | $283,964 | $0 | $1,670,680 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
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 | 79231 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41070 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18870 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 147555 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUTTING PRIDE PEOPLE TO WORK PROVIDING INDIVIDUALS WITH DEVELOPMENT DISABILITIES OPPORTUNITIES FOR GROWTH WITHIN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2949 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2949 |
| IRS990/AllOtherContributionsAmt | 0 | 6484 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8848 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8848 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREG FERRALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4196293603 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 330 W BOESEL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW BREMEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45869 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| 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 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6484 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62989 |
| IRS990/CYOtherExpensesAmt | 0 | 460490 |
| IRS990/CYOtherRevenueAmt | 0 | 103 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2145439 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 544335 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1210190 |
| IRS990/CYTotalExpensesAmt | 0 | 1670680 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2215015 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30846 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30846 |
| IRS990/Desc | 0 | ALL 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1386716 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3505 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3505 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16892 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16892 |
| 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/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 | 1.00 |
| 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/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/PersonNm | 0 | JOHN SCHLENKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TED BORCHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIGS MUHLENKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM WYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 39298 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 39298 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2000 |
| IRS990/GrossReceiptsAmt | 0 | 2217015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21198 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21198 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 575 |
| IRS990/InterestGrp/TotalAmt | 0 | 575 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23691 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23691 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 839969 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 861620 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 464485 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 115623 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 101147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 565632 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2000 |
| 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 PEOPLE TO WORK PROVIDING INDIVIDUALS WITH DEVELOPMENT DISABILITIES OPPORTUNITIES FOR GROWTH WITHIN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1241493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1658881 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 39298 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 39298 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -126947 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102148 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102148 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27052 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27052 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35178 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 105532 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 140710 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION AND CLIENT ACT |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE AND PERMITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6894 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75044 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48362 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6894 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 103 |
| IRS990/OtherRevenueTotalAmt | 0 | 103 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 193370 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 776673 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 970043 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24859 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74578 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 99437 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LINDA EVANS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WAIVER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSEMBLY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HERITAGE CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NON WAIVER CLIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRANSPORTATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1062233 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 636862 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 283846 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 69502 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 56155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1062233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 636862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 283846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 69502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 56155 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3501 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 92553 |
| IRS990/PYOtherExpensesAmt | 0 | 405687 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1580961 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 234064 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1037264 |
| IRS990/PYTotalExpensesAmt | 0 | 1442951 |
| IRS990/PYTotalRevenueAmt | 0 | 1677015 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 544335 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2145439 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1241493 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1658881 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 346162 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 589529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 31054 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23691 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92553 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22525 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48018 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 197981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2145542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1580961 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 522901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 503030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 409812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5162246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 92553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22525 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 197981 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5193300 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2152026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1584462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 505998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 426648 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5193300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2175717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1677015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 546691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 517192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 474666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5391281 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 101147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 464485 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 565632 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 861620 |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 101147 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 861620 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1320724 |
| IRS990/TotalAssetsEOYAmt | 0 | 1699951 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1320724 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1699951 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6484 |
| IRS990/TotalEmployeeCnt | 0 | 105 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 283964 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1386716 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1670680 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 79231 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41070 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 79231 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41070 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1241493 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1658881 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36841 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 36841 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1386716 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2145439 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 62989 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2145542 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2215015 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1320724 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1699951 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 49227 |
| IRS990/TravelGrp/TotalAmt | 0 | 49227 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10988 ST RTE 364 |
| IRS990/USAddress/CityNm | 0 | SAINT MARYS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45885 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA EVANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4196293603 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AUGLAIZE INDUSTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUGL |
| ReturnHeader/Filer/EIN | 0 | 341389538 |
| ReturnHeader/Filer/PhoneNum | 0 | 4196293603 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 330 W BOESEL AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW BREMEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45869 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5D2E27043CAAB2B00646EA6B15283DBEC647EADE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5D2E27043CAAB2B00646EA6B15283DBEC647EADE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.173.160.94 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:15:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341454245 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STROH JOHNSON & COMPANY LLP CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1201 DEFIANCE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAPAKONETA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 458951059 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4197389661 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE I SHUTT CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-10-25T07:15:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.