Saw Inc.

990 • Fiscal year 2011 • EIN 34-1049486

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 19, 2012

Organization Profile WWW.SAWINC.ORG

1275 Lakeside Avenue44114-1196

Siviq Scores

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

0.11x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

53%

Faster asset growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets31st percentile

Assets

$5,194,030

Up $1,796,476 (+53%) from 2010

Net Assets

$4,637,822

Up $1,718,941 (+59%) from 2010

Liabilities

$556,208

Up $77,535 (+16%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$8,784,276

Down $519,567 (-5.6%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2011

Assets$5,194,030

Liabilities$556,208

Net Assets$4,637,822

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$8,784,276

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Oct 19, 2012
Return Version: 2011v1.2
Gross Receipts: $10,516,468

Mission and Program Overview

Mission

It is the mission of s.a.w, inc. To provide employment training, career growth and customized supports for persons with developmental disabilities; to encourage greater independence and to improve the quality of the individual's work and personal life.

Major Activities

Activity 2: Just a buck is a dollar store which serves as a retail training center for saw employees. The store equips employees with the skills necessary to be reliable employees in the retail environment. A second store opened on november 18, 2011.
Activity 3: Cleveland crops is a system of urban farms that provides fresh produce to the regions restaurants, grocery stores and shoppers. Employees are trained to be productive workers in the farming environment.

Filing and Contact Details

Filer

EIN: 34-1049486

Raw XML AppendixShowing 400 of 552 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990/AccountantCompileOrReview	0	0
IRS990/AccountsPayableAccruedExpenses/BOY	0	387696
IRS990/AccountsPayableAccruedExpenses/EOY	0	481331
IRS990/AccountsReceivable/BOY	0	914557
IRS990/AccountsReceivable/EOY	0	862136
IRS990/ActivitiesConductedPartnership	0	0
IRS990/Activity2/Description	0	JUST A BUCK IS A DOLLAR STORE WHICH SERVES AS A RETAIL TRAINING CENTER FOR SAW EMPLOYEES. THE STORE EQUIPS EMPLOYEES WITH THE SKILLS NECESSARY TO BE RELIABLE EMPLOYEES IN THE RETAIL ENVIRONMENT. A SECOND STORE OPENED ON NOVEMBER 18, 2011.
IRS990/Activity2/Expense	0	874482
IRS990/Activity2/Revenue	0	751851
IRS990/Activity3/Description	0	CLEVELAND CROPS IS A SYSTEM OF URBAN FARMS THAT PROVIDES FRESH PRODUCE TO THE REGIONS RESTAURANTS, GROCERY STORES AND SHOPPERS. EMPLOYEES ARE TRAINED TO BE PRODUCTIVE WORKERS IN THE FARMING ENVIRONMENT.
IRS990/Activity3/Expense	0	253168
IRS990/Activity3/Revenue	0	306782
IRS990/ActivityOrMissionDescription	0	TO SECURE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	1275 LAKESIDE AVENUE
IRS990/AddressPrincipalOfficerUS/City	0	CLEVELAND
IRS990/AddressPrincipalOfficerUS/State	0	OH
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	441141196
IRS990/Advertising/ManagementAndGeneral	0	35117
IRS990/Advertising/Total	0	35117
IRS990/AllOtherContributions	0	71438
IRS990/AllOtherExpenses/ManagementAndGeneral	0	22371
IRS990/AllOtherExpenses/ProgramServices	0	9538
IRS990/AllOtherExpenses/Total	0	31909
IRS990/AuditCommittee	0	1
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	0
IRS990/BsnssRltnshpWithOrganization	0	0
IRS990/CashNonInterestBearing/BOY	0	271237
IRS990/CashNonInterestBearing/EOY	0	1474019
IRS990/ChangesToOrganizingDocs	0	0
IRS990/CollectionsOfArt	0	0
IRS990/CompensationFromOtherSources	0	0
IRS990/CompensationProcessCEO	0	1
IRS990/CompensationProcessOther	0	1
IRS990/ComplianceWithBackupWitholding	0	1
IRS990/ConflictOfInterestPolicy	0	0
IRS990/ConservationEasements	0	0
IRS990/ConsolidatedAuditFinancialStmt	0	0
IRS990/ContributionsGrantsCurrentYear	0	1849056
IRS990/ContributionsGrantsPriorYear	0	310000
IRS990/CreditCounseling	0	0
IRS990/DecisionsSubjectToApproval	0	0
IRS990/DeductibleContributionsOfArt	0	0
IRS990/DeductibleNonCashContributions	0	0
IRS990/DeferredRevenue/BOY	0	38832
IRS990/DeferredRevenue/EOY	0	35981
IRS990/DelegationOfManagementDuties	0	0
IRS990/DepreciationDepletion/ManagementAndGeneral	0	5950
IRS990/DepreciationDepletion/ProgramServices	0	186478
IRS990/DepreciationDepletion/Total	0	192428
IRS990/DescribedIn501C3	0	1
IRS990/Description	0	PROVIDED OPERATIONS OF 8 ADULT ACTIVITY CENTERS AND 1 SATELLITE LOCATION, EAST SIDE EMPLOYMENT SERVICES CENTER, TO ASSIST INDIVIDUALS WITH DEVELOPMENT DISABILITIES IN CHOOSING AND ACHIEVING A LIFE OF INCREASING CAPABILITY. EMPLOYED OVER 2,300 OF THESE INDIVIDUALS DURING 2011.
IRS990/DisregardedEntity	0	0
IRS990/DocumentRetentionPolicy	0	0
IRS990/DonorAdvisedFunds	0	0
IRS990/ElectionOfBoardMembers	0	0
IRS990/EmploymentTaxReturnsFiled	0	1
IRS990/ExcessBenefitTransaction	0	0
IRS990/Expense	0	7264032
IRS990/FamilyOrBusinessRelationship	0	0
IRS990/FederalGrantAuditRequired	0	0
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	10945
IRS990/FeesForServicesAccounting/Total	0	10945
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	10610
IRS990/FeesForServicesLegal/Total	0	10610
IRS990/FeesForServicesOther/ManagementAndGeneral	0	68815
IRS990/FeesForServicesOther/Total	0	68815
IRS990/FinancialStatementSeparate	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	0
IRS990/ForeignFinancialAccount	0	0
IRS990/ForeignOffice	0	0
IRS990/Form8282PropertyDisposedOf	0	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	12	40.00
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/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	10	X
IRS990/Form990PartVIISectionA/NamePerson	0	TIMOTHY CLEMENS
IRS990/Form990PartVIISectionA/NamePerson	1	WALTER DRAKE
IRS990/Form990PartVIISectionA/NamePerson	2	STEVEN LICCIARDI
IRS990/Form990PartVIISectionA/NamePerson	3	DICK AMBROSE
IRS990/Form990PartVIISectionA/NamePerson	4	RUSSELL BENGHIAT
IRS990/Form990PartVIISectionA/NamePerson	5	TODD BARSON
IRS990/Form990PartVIISectionA/NamePerson	6	ROBERT SALIM
IRS990/Form990PartVIISectionA/NamePerson	7	PATTI SEMANCIK
IRS990/Form990PartVIISectionA/NamePerson	8	CHERYL ALIKHAN
IRS990/Form990PartVIISectionA/NamePerson	9	MARIE BARNI
IRS990/Form990PartVIISectionA/NamePerson	10	MARVIN MONTGOMERY
IRS990/Form990PartVIISectionA/NamePerson	11	RICHARD HOBAN
IRS990/Form990PartVIISectionA/NamePerson	12	TERESA LOWERY
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/Officer	5	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/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/OtherCompensation	10	0
IRS990/Form990PartVIISectionA/OtherCompensation	11	3898
IRS990/Form990PartVIISectionA/OtherCompensation	12	19973
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/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	12	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/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	11	34426
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	12	39991
IRS990/Form990PartVIISectionA/Title	0	PRESIDENT
IRS990/Form990PartVIISectionA/Title	1	VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title	2	TREASURER
IRS990/Form990PartVIISectionA/Title	3	SECRETARY
IRS990/Form990PartVIISectionA/Title	4	TRUSTEE
IRS990/Form990PartVIISectionA/Title	5	TRUSTEE
IRS990/Form990PartVIISectionA/Title	6	TRUSTEE
IRS990/Form990PartVIISectionA/Title	7	TRUSTEE
IRS990/Form990PartVIISectionA/Title	8	TRUSTEE
IRS990/Form990PartVIISectionA/Title	9	TRUSTEE
IRS990/Form990PartVIISectionA/Title	10	TRUSTEE
IRS990/Form990PartVIISectionA/Title	11	EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title	12	EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody	0	1
IRS990/FormersListed	0	0
IRS990/FSAudited	0	1
IRS990/FundraisingActivities	0	0
IRS990/FundsToPayPremiums	0	0
IRS990/GainOrLoss/Other	0	2697
IRS990/Gaming	0	0
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsAndSimilarAmntsPriorYear	0	0
IRS990/GrantsToIndividuals	0	0
IRS990/GrantsToOrganizations	0	0
IRS990/GrantToRelatedPerson	0	0
IRS990/GrossAmountSalesAssets/Other	0	4050
IRS990/GrossReceipts	0	10516468
IRS990/GroupReturnForAffiliates	0	0
IRS990/Hospital	0	0
IRS990/IndependentAuditFinancialStmt	0	1
IRS990/IndoorTanningServices	0	0
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/InfoInScheduleOPartXII	0	X
IRS990/Insurance/ManagementAndGeneral	0	65922
IRS990/Insurance/Total	0	65922
IRS990/Interest/ManagementAndGeneral	0	3923
IRS990/Interest/Total	0	3923
IRS990/InventoriesForSaleOrUse/BOY	0	98615
IRS990/InventoriesForSaleOrUse/EOY	0	177322
IRS990/InvestmentIncomeCurrentYear	0	27104
IRS990/InvestmentIncome/ExclusionAmount	0	24407
IRS990/InvestmentIncomePriorYear	0	33192
IRS990/InvestmentIncome/TotalRevenueColumn	0	24407
IRS990/InvestmentInJointVenture	0	0
IRS990/InvestmentsOtherSecurities/BOY	0	1101645
IRS990/InvestmentsOtherSecurities/EOY	0	1113144
IRS990/LandBldgEquipmentAccumDeprec	0	2882023
IRS990/LandBuildingsEquipmentBasis	0	3838364
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	606934
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	956341
IRS990/LessCostOthBasisSalesExpenses/Other	0	1353
IRS990/LoanToOfficerOrDQP	0	0
IRS990/LobbyingActivities	0	0
IRS990/LocalChapters	0	0
IRS990/MaterialDiversionOrMisuse	0	0
IRS990/MembersOrStockholders	0	0
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	1
IRS990/MinutesOfGoverningBody	0	1
IRS990/MissionDescription	0	TO PROVIDE EMPLOYMENT TRAINING, CAREER GROWTH AND CUSTOMIZED SUPPORTS FOR PERSONS WITH DEVELOPMENTAL DISABILITES; TO ENCOURAGE GREATER INDEPENDENCE AND IMPROVE THE QUALITY OF THE INDIVIDUAL'S WORK AND PERSONAL LIFE.
IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	52145
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	38896
IRS990/NameOfPrincipalOfficerPerson	0	RICH HOBAN
IRS990/NbrIndependentVotingMembers	0	10
IRS990/NbrVotingGoverningBodyMembers	0	10
IRS990/NbrVotingMembersGoverningBody	0	10
IRS990/NetAssetsOrFundBalancesBOY	0	2918881
IRS990/NetAssetsOrFundBalancesEOY	0	4637822
IRS990/NetGainOrLossInvestments/ExclusionAmount	0	2697
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	2697
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NonDeductibleContributions	0	0
IRS990/NumberFormsTransmittedWith1096	0	8
IRS990/NumberIndependentVotingMembers	0	10
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	2295
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	218308
IRS990/Occupancy/Total	0	218308
IRS990/OfficeExpenses/ManagementAndGeneral	0	115946
IRS990/OfficeExpenses/ProgramServices	0	1772588
IRS990/OfficeExpenses/Total	0	1888534
IRS990/OfficerEntityWithBsnssRltnshp	0	0
IRS990/OfficerMailingAddress	0	0
IRS990/Organization501c3	0	X
IRS990/OtherEmployeeBenefits/ProgramServices	0	624295
IRS990/OtherEmployeeBenefits/Total	0	624295
IRS990/OtherExpensePriorYear	0	3858172
IRS990/OtherExpensesCurrentYear	0	3199443
IRS990/OtherExpenses/Description	0	WORKER COUNCIL EXPENSE
IRS990/OtherExpenses/Description	1	PAYROLL PROCESSING
IRS990/OtherExpenses/Description	2	CONTRACTED LABOR
IRS990/OtherExpenses/Description	3	BAD DEBT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral	0	47617
IRS990/OtherExpenses/ProgramServices	0	533309
IRS990/OtherExpenses/ProgramServices	1	45824
IRS990/OtherExpenses/ProgramServices	2	40804
IRS990/OtherExpenses/Total	0	533309
IRS990/OtherExpenses/Total	1	47617
IRS990/OtherExpenses/Total	2	45824
IRS990/OtherExpenses/Total	3	40804
IRS990/OtherRevenueCurrentYear	0	200927
IRS990/OtherRevenueMisc/BusinessCode	0	624310
IRS990/OtherRevenueMisc/Description	0	MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount	0	200927
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	200927
IRS990/OtherRevenuePriorYear	0	236469
IRS990/OtherSalariesAndWages/ProgramServices	0	4582068
IRS990/OtherSalariesAndWages/Total	0	4582068
IRS990/PartialLiquidation	0	0
IRS990/PayrollTaxes/ProgramServices	0	378470
IRS990/PayrollTaxes/Total	0	378470
IRS990/PoliticalActivities	0	0
IRS990/PremiumsPaid	0	0
IRS990/PrepaidExpensesDeferredCharges/BOY	0	95566
IRS990/PrepaidExpensesDeferredCharges/EOY	0	102131
IRS990/PriorExcessBenefitTransaction	0	0
IRS990/ProfessionalFundraising	0	0
IRS990/ProgramServiceRevenue/BusinessCode	0	624310
IRS990/ProgramServiceRevenue/BusinessCode	1	624310
IRS990/ProgramServiceRevenueCY	0	8438028
IRS990/ProgramServiceRevenue/Description	0	SALES REVENUE
IRS990/ProgramServiceRevenue/Description	1	RESPITE REVENUE
IRS990/ProgramServiceRevenuePriorYear	0	8579089
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	8426348
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	11680
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	8426348
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	11680
IRS990/ProhibitedTaxShelterTrans	0	0
IRS990/QuidProQuoContributions	0	0
IRS990/ReconcilationOtherChanges	0	-11898
IRS990/ReconcilationRevenueExpenses	0	1730839
IRS990/RelatedEntity	0	1
IRS990/RelatedOrganizations	0	1777618
IRS990/RelatedOrgControlledEntity	0	0
IRS990/ReportFin48Footnote	0	0
IRS990/ReportInvestOthSecurities	0	1
IRS990/ReportLandBldgEquip	0	1
IRS990/ReportOtherAssets	0	0
IRS990/ReportOtherLiabilities	0	0
IRS990/ReportProgRelInvest	0	0
IRS990/Revenue	0	7379395
IRS990/RevenuesLessExpensesCY	0	1730839
IRS990/RevenuesLessExpensesPriorYear	0	-145093
IRS990/SalariesEtcCurrentYear	0	5584833
IRS990/SalariesEtcPriorYear	0	5445671
IRS990/SavingsAndTempCashInvestments/BOY	0	309000
IRS990/SavingsAndTempCashInvestments/EOY	0	508937
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear	0	1032990
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	1067794
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years	0	1048506
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years	0	1481095
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	4630385
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	1849056
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	310000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	2159056
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	24407
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	24886
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	29132
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	62762
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	134805
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	275992
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	8438028
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	8579089
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	8014547
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	8084854
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	8446405
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	41562923
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	24407
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	24886
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	29132
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	62762
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	134805
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	275992
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00610
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	200927
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	236469
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	535517
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	231737
IRS990ScheduleA/OtherIncome509/Total	0	1204650
IRS990ScheduleA/PriorYearSupportPercentage	0	0.88430
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00840
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.86480
IRS990ScheduleA/PublicSupportTotal509	0	39091594
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	1032990
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	1067794
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	1048506
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	1481095
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	4630385
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	10287084
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	8889089
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	8014547
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	8084854
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	8446405
IRS990ScheduleA/Total509/Total	0	43721979
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	10512418
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	9150444
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	8579196
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	8379353
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	8581210
IRS990ScheduleA/TotalSupportTotal/Total	0	45202621
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	1
IRS990ScheduleD/Buildings/BookValue	0	156977
IRS990ScheduleD/Buildings/Depreciation	0	23265
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	180242
IRS990ScheduleD/DonatedServicesUseOfFacilities	0	4006380
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities	0	4006380
IRS990ScheduleD/Equipment/BookValue	0	347559
IRS990ScheduleD/Equipment/Depreciation	0	2360256
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	2707815
IRS990ScheduleD/ExcessOrDeficitForYear	0	1730839
IRS990ScheduleD/ExcessOrDeficitPerFS	0	1718941
IRS990ScheduleD/ExpensesNotRptdF990	0	4006380
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	0
IRS990ScheduleD/ExpensesSubtotal	0	8784276
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	373217
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	176400
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	549617
IRS990ScheduleD/NetUnrealizedGainsInvestments	0	-11898
IRS990ScheduleD/NetUnrealizedGLOnInvestments	0	-11898
IRS990ScheduleD/OtherLandBuildings/BookValue	0	78588
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	322102
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	400690
IRS990ScheduleD/OtherSecurities/BookValue	0	1113144
IRS990ScheduleD/OtherSecurities/Description	0	FIDELITY INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation	0	F
IRS990ScheduleD/RevenueNotRptdF990	0	3994482
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	0
IRS990ScheduleD/RevenueSubtotal	0	10515115

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $5,194,030
Liabilities: $556,208
Net assets: $4,637,822
Revenue: -
Expenses: $8,784,276
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$9.26	$1.31	$7.95	$12.3	$10.5	$1.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.72	$2.72	$6.00	$9.39	$9.01	$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.40	$0.48	$5.92	$11.0	$8.44	$2.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.81	$2.38	$3.43	$6.66	$7.86	$1.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.83	$0.20	$4.62	$3.95	$3.34	$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.03	$0.16	$3.87	$3.05	$3.24	$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.41	$0.20	$4.21	$4.24	$4.38	$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.59	$0.36	$4.23	$5.32	$5.63	$0.31
2013Detailed filing. Detailed filing data is available for this year.	$5.73	$0.55	$5.18	$9.58	$9.18	$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.20	$0.54	$4.66		$9.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.19	$0.56	$4.64		$8.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.40	$0.48	$2.92		$9.30