Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$987,930
Up $24,478 (+2.5%) from 2013
Net Assets
Up$960,234
Up $16,582 (+1.8%) from 2013
Liabilities
Up$27,696
Up $7,896 (+40%) from 2013
Revenue
Down$475,962
Down $17,427 (-3.5%) from 2013
Expenses
Up$466,405
Up $12,027 (+2.6%) from 2013
Net Income
Down$9,557
Down $29,454 (-76%) from 2013
Putting pride people to work providing individuals with development disabilities opportunities for growth within the community.
Putting pride and people to work by providing individuals with developmental disabilities opportunities for growth and independence within the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $943,652 | $960,234 | ▲ $16,582 |
| Investments in Publicly Traded Securities | $733,413 | $756,515 | ▲ $23,102 |
| Land, Buildings, and Equipment, Net | $103,244 | $103,355 | ▲ $111 |
| Savings and Temporary Cash Investments | $55,291 | $71,760 | ▲ $16,469 |
| Accounts Receivable | $70,304 | $55,100 | ▼ $15,204 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $963,452 | $987,930 | ▲ $24,478 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,800 | $27,696 | ▲ $7,896 |
| Total Liabilities | $19,800 | $27,696 | ▲ $7,896 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $943,652 | $960,234 | ▲ $16,582 |
| Total Liabilities and Net Assets / Fund Balance | $963,452 | $987,930 | ▲ $24,478 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $52,672 | $201,877 | $254,549 |
| Equipment | $3,040 | $115,233 | $118,273 |
| Buildings | $47,643 | $10,783 | $58,426 |
| Name | Title |
|---|---|
| Dan Condon | Chairman |
| Linda Evans | Vice-chair |
| Gary Katterheinrich | Director |
| Jo Mccarthy | Director |
| John Schlenker | Director |
| Lois Wimmers | Director |
| Ted Borchers | Director |
| Larry Miller | Client Membe |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $295,472 |
| Other Expenses | $170,933 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $264,746 | - | - | $264,746 |
| Depreciation Depletion | $39,796 | - | - | $39,796 |
| All Other Expenses | $32,272 | - | - | $32,272 |
| Payroll Taxes | $28,412 | - | - | $28,412 |
| Insurance | $16,365 | - | - | $16,365 |
| Other Expenses | $9,213 | - | - | $9,213 |
| Fees for Services Accounting | $8,250 | - | - | $8,250 |
| Office Expenses | $6,063 | - | - | $6,063 |
| Advertising | $3,998 | - | - | $3,998 |
| Information Technology | $2,992 | - | - | $2,992 |
| Other Employee Benefits | $2,314 | - | - | $2,314 |
| Travel | $1,856 | - | - | $1,856 |
| Conferences and Meetings | $426 | - | - | $426 |
| Interest | $155 | - | - | $155 |
| Total Functional Expenses | $466,405 | $0 | $0 | $466,405 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $466,405 |
| Total Expenses per Audited Statements | $466,405 |
| Total Expenses per Form 990 | $466,405 |
| 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.”
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 | 19800 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27696 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70304 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUTTING PRIDE AND PEOPLE TO WORK BY PROVIDING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OPPORTUNITIES FOR GROWTH AND INDEPENDENCE WITHIN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3998 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3998 |
| IRS990/AllOtherContributionsAmt | 0 | 16836 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32272 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32272 |
| 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 | 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/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 426 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 426 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16836 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49314 |
| IRS990/CYOtherExpensesAmt | 0 | 170933 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 409812 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9557 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 295472 |
| IRS990/CYTotalExpensesAmt | 0 | 466405 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 475962 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39796 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39796 |
| IRS990/Desc | 0 | ALL MONEY EXPENDED TO PROVIDE EMPLOYMENT, TRAINING AND HABILITATION FOR PERSONS WITH 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/BusinessNameLine1Txt | 0 | AUGLAIZE INDUSTRIES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 135 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 466405 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLIENT MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHAIR |
| 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 | 1296 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 50000 |
| IRS990/GrossReceiptsAmt | 0 | 524666 |
| 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/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2992 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2992 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16365 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16365 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 155 |
| IRS990/InterestGrp/TotalAmt | 0 | 155 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48018 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48018 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 733413 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 756515 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 327893 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103244 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 103355 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 431248 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 48704 |
| 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 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OPPORTUNITIES FOR GROWTH AND INDEPENDENCE WITHIN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 943652 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 960234 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1296 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1296 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7025 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6063 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6063 |
| 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 | 2314 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2314 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP RENTAL AND MAINTENA |
| IRS990/OtherExpensesGrp/Desc | 3 | CAR/VAN MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9213 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21594 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16029 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11924 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9213 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 264746 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 264746 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28412 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28412 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAN CONDON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSEMBLY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CE JOBS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BVR REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 249414 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87184 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33102 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12632 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 249414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10495 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6539 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41689 |
| IRS990/PYOtherExpensesAmt | 0 | 152952 |
| IRS990/PYOtherRevenueAmt | 0 | 6937 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 438224 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 301426 |
| IRS990/PYTotalExpensesAmt | 0 | 454378 |
| IRS990/PYTotalRevenueAmt | 0 | 493389 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9557 |
| 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 | 409812 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 943652 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 960234 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55291 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 71760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 47770 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 710751 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 710751 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 48018 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32025 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20771 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 135879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 409812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 445161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 424557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 331493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 284640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1895663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 48018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 32025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 135879 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2379685 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 274499 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 274499 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 274499 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 274499 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 426648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 451700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 445496 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 332886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 997454 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2654184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 474666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 483725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 466267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 351318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1014087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2790063 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10783 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58426 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3040 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 115233 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 118273 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 466405 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 7025 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 52672 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 201877 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 254549 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7025 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 475962 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 103355 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 466405 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 475962 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 482987 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 466405 |
| 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/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| 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 |
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| 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/AddressLine1Txt | 0 | 20 E FIRST ST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NEW BREMEN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 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 | 92818 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | PROGRAM COSTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 987930 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 963452 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 987930 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 16836 |
| IRS990/TotalEmployeeCnt | 0 | 135 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 466405 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 466405 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19800 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27696 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19800 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27696 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 943652 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 960234 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16985 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 16985 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 466405 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 409812 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 49314 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 409812 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.