Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$818,626
Up $135,505 (+20%) from 2011
Net Assets
Up$809,766
Up $139,844 (+21%) from 2011
Liabilities
Down$8,860
Down $4,339 (-33%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$390,805
Up $57,060 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Putting pride people to work providing individuals with development disabilities opportunities for growth within the community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13199 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8860 |
| IRS990/AccountsReceivable/BOY | 0 | 34287 |
| IRS990/AccountsReceivable/EOY | 0 | 33721 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PUTTING PRIDE AND PEOPLE TO WORK BY PROVIDING PEOPLE WITH DEVELOPMENTAL DISABILITIES OPPORTUNITIES FOR GROWTH AND INDEPENDENCE WITHIN THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 330 W BOESEL AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW BREMEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45869 |
| IRS990/Advertising/ProgramServices | 0 | 1679 |
| IRS990/Advertising/Total | 0 | 1679 |
| IRS990/AllOtherContributions | 0 | 20939 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2650 |
| IRS990/AllOtherExpenses/Total | 0 | 2650 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 200 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 757 |
| IRS990/ConferencesMeetings/Total | 0 | 757 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 20939 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1393 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20920 |
| IRS990/DepreciationDepletion/Total | 0 | 20920 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 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/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | AUGLAIZE INDUSTRIES |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 390805 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7425 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7425 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JO MCCARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TED BORCHERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM WYEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARRY MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN SCHLENKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GARY KATTERHEINRICH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | CLIENT MEMBE |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 466267 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1943 |
| IRS990/InformationTechnology/Total | 0 | 1943 |
| IRS990/Insurance/ProgramServices | 0 | 13546 |
| IRS990/Insurance/Total | 0 | 13546 |
| IRS990/Interest/ProgramServices | 0 | 562 |
| IRS990/Interest/Total | 0 | 562 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20771 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20771 |
| IRS990/InvestmentIncomePriorYear | 0 | 25073 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20771 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 577561 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 627223 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 278727 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 352448 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24077 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 73721 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PUTTING PRIDE AND PEOPLE TO WORK BY PROVIDING PEOPLE WITH DEVELOPMENTAL DISABILITIES OPPORTUNITIES FOR GROWTH AND INDEPENDENCE WITHIN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TED BORCHERS |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 669922 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 809766 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 130 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5603 |
| IRS990/OfficeExpenses/Total | 0 | 5603 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1000 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2756 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2756 |
| IRS990/OtherExpensePriorYear | 0 | 80289 |
| IRS990/OtherExpensesCurrentYear | 0 | 97782 |
| IRS990/OtherExpenses/Description | 0 | CLIENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 3 | PRODUCTION EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 13095 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12865 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9045 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6147 |
| IRS990/OtherExpenses/Total | 0 | 13095 |
| IRS990/OtherExpenses/Total | 1 | 12865 |
| IRS990/OtherExpenses/Total | 2 | 9045 |
| IRS990/OtherExpenses/Total | 3 | 6147 |
| IRS990/OtherRevenueCurrentYear | 0 | 20700 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC REVENUE - OTHER |
| IRS990/OtherRevenueMisc/Description | 1 | MISC REVENUE-REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/Description | 2 | MISC REVENUE - VENDING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 15635 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 4274 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 791 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15635 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4274 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 791 |
| IRS990/OtherRevenuePriorYear | 0 | 8463 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 261511 |
| IRS990/OtherSalariesAndWages/Total | 0 | 261511 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28756 |
| IRS990/PayrollTaxes/Total | 0 | 28756 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 403857 |
| IRS990/ProgramServiceRevenue/Description | 0 | ASSEMBLY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | CE JOBS REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | COLLATING/COPYING SERVICE |
| IRS990/ProgramServiceRevenue/Description | 3 | BVR REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | RECYCLING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 323030 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 265229 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 111867 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 12996 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 7521 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 3706 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 265229 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 111867 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 12996 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 7521 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 3706 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2554 |
| IRS990/ReconcilationRevenueExpenses | 0 | 75462 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 66936 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 669922 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 809766 |
| IRS990/Revenue | 0 | 403857 |
| IRS990/RevenuesLessExpensesCY | 0 | 75462 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 24214 |
| IRS990/SalariesEtcCurrentYear | 0 | 293023 |
| IRS990/SalariesEtcPriorYear | 0 | 253456 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 45996 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 82761 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 274499 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 190984 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 231908 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 697391 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 20939 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1393 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2063 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5218 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 9540 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 39153 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 20771 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 18432 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 16633 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 17710 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 24880 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 98426 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 424557 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 331493 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 284640 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 200853 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 242084 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1483627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 20771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 18432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 16633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 17710 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 24880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 98426 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.74950 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.79260 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3040384 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 274499 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 190984 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 231908 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 697391 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 445496 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 332886 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 997454 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 969207 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 992732 |
| IRS990ScheduleA/Total509/Total | 0 | 3737775 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 466267 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 351318 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1014087 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 986917 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1017612 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3836201 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 710751 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 763136 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 741108 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 2214995 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2882 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 110415 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 113297 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 390805 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 9836 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 8683 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 18519 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 66936 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 61003 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 159629 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 220632 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 66936 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 466267 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 390805 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 73721 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 466267 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 390805 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 533203 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRIOR PERIOD ADJUSTMENT 2,554 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 20 E FIRST ST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | NEW BREMEN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 45869 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 346400073 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | AUGLAIZE COUNTY DD |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | WORKSHOP |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 6 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | true |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 390805 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | PROGRAM COSTS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | AUGLAIZE CO DD |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | P |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 330 W BOESEL AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW BREMEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45869 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GREG FERRALL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4196293603 |
| IRS990/TotalAssets/BOY | 0 | 683121 |
| IRS990/TotalAssetsBOY | 0 | 683121 |
| IRS990/TotalAssets/EOY | 0 | 818626 |
| IRS990/TotalAssetsEOY | 0 | 818626 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 20939 |
| IRS990/TotalExpensesCurrentYear | 0 | 390805 |
| IRS990/TotalExpensesPriorYear | 0 | 333745 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 390805 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 390805 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 13199 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.