Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,030,659
Up $42,729 (+4.3%) from 2014
Net Assets
Up$1,016,917
Up $56,683 (+5.9%) from 2014
Liabilities
Down$13,742
Down $13,954 (-50%) from 2014
Revenue
Up$548,252
Up $72,290 (+15%) from 2014
Expenses
Up$475,658
Up $9,253 (+2.0%) from 2014
Net Income
Up$72,594
Up $63,037 (+660%) from 2014
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 | $960,234 | $1,016,917 | ▲ $56,683 |
| Investments in Publicly Traded Securities | $756,515 | $794,395 | ▲ $37,880 |
| Savings and Temporary Cash Investments | $71,760 | $110,585 | ▲ $38,825 |
| Land, Buildings, and Equipment, Net | $103,355 | $83,002 | ▼ $20,353 |
| Accounts Receivable | $55,100 | $41,455 | ▼ $13,645 |
| Cash and Non-Interest-Bearing Accounts | $200 | $222 | ▲ $22 |
| Total Assets | $987,930 | $1,030,659 | ▲ $42,729 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,696 | $13,742 | ▼ $13,954 |
| Total Liabilities | $27,696 | $13,742 | ▼ $13,954 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $960,234 | $1,016,917 | ▲ $56,683 |
| Total Liabilities and Net Assets / Fund Balance | $987,930 | $1,030,659 | ▲ $42,729 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $31,431 | $223,118 | $254,549 |
| Equipment | $2,029 | $116,244 | $118,273 |
| Buildings | $49,542 | $14,726 | $64,268 |
| 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 | $321,008 |
| Other Expenses | $154,650 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $282,475 | - | - | $282,475 |
| Payroll Taxes | $36,820 | - | - | $36,820 |
| Depreciation Depletion | $27,738 | - | - | $27,738 |
| All Other Expenses | $21,613 | - | - | $21,613 |
| Insurance | $15,898 | - | - | $15,898 |
| Other Expenses | $10,302 | - | - | $10,302 |
| Fees for Services Accounting | $8,100 | - | - | $8,100 |
| Office Expenses | $5,917 | - | - | $5,917 |
| Travel | $4,702 | - | - | $4,702 |
| Conferences and Meetings | $3,771 | - | - | $3,771 |
| Information Technology | $3,313 | - | - | $3,313 |
| Advertising | $2,194 | - | - | $2,194 |
| Other Employee Benefits | $1,713 | - | - | $1,713 |
| Total Functional Expenses | $475,658 | $0 | $0 | $475,658 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $475,658 |
| Total Expenses per Audited Statements | $475,658 |
| Total Expenses per Form 990 | $475,658 |
| 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 | 27696 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13742 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41455 |
| 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 | 2194 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2194 |
| IRS990/AllOtherContributionsAmt | 0 | 2968 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21613 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21613 |
| 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 | 222 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3771 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3771 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2968 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42254 |
| IRS990/CYOtherExpensesAmt | 0 | 154650 |
| IRS990/CYOtherRevenueAmt | 0 | 6282 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 496748 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72594 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 321008 |
| IRS990/CYTotalExpensesAmt | 0 | 475658 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 548252 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27738 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27738 |
| 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 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 475658 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8100 |
| 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/OfficerInd | 2 | 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/OtherAmt | 0 | 17616 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12694 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 17616 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 81125 |
| IRS990/GrossReceiptsAmt | 0 | 616683 |
| 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 | 3313 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3313 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15898 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15898 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11944 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11944 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 756515 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 794395 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 354088 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 83002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 437090 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 68431 |
| 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 | 960234 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1016917 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 17616 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12694 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30310 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -15911 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5917 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5917 |
| 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 | 1713 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1713 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAR/VAN MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING REPAIR AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIP RENTAL AND MAINTENA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10302 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24617 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16066 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10419 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10302 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6282 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6282 |
| IRS990/OtherRevenueTotalAmt | 0 | 6282 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 282475 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 282475 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36820 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36820 |
| 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 | CE WAIVER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROJECTS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BVR REVENUE GRANT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277389 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 89097 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 70638 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24253 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 15594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 277389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 89097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 70638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15594 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16836 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49314 |
| IRS990/PYOtherExpensesAmt | 0 | 170933 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 409812 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9557 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 295472 |
| IRS990/PYTotalExpensesAmt | 0 | 466405 |
| IRS990/PYTotalRevenueAmt | 0 | 475962 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72594 |
| 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 | 496748 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 960234 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1016917 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 71760 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 48675 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11944 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48018 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32025 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20771 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 131190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 503030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 409812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 445161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 424557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 331493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2114053 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 48018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 131190 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85290 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2162728 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 505998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 426648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 451700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 445496 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332886 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2162728 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 483725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 466267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 351318 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 64268 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2029 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 116244 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 118273 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 475658 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -15911 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31431 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 223118 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 254549 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -15911 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 548252 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 83002 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 475658 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 548252 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 532341 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 475658 |
| 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 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
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| 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 |
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| 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 | 1030659 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 987930 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1030659 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2968 |
| IRS990/TotalEmployeeCnt | 0 | 108 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 475658 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 475658 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27696 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13742 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27696 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13742 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 960234 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1016917 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19777 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 19777 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 475658 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 496748 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29560 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 515724 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 548252 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 987930 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1030659 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4702 |
| IRS990/TravelGrp/TotalAmt | 0 | 4702 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 101 S MAIN ST |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.