Civic Intelligence

Saw Inc.

990 • Fiscal year 2014 • EIN 34-1049486

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.SAWINC.ORG

View Organization Page

1275 Lakeside AvenueCleveland, OH 44114-1196

(216) 861-0250

Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$129,069

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.0%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$5,728,129

Down $2,775 (-0.0%) from 2013

Net Assets

Up

$5,229,286

Up $45,527 (+0.9%) from 2013

Liabilities

Down

$498,843

Down $48,302 (-8.8%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin38th percentile

Revenue

Up

$9,635,676

Up $55,900 (+0.6%) from 2013

Expenses

Up

$9,629,582

Up $451,054 (+4.9%) from 2013

Net Income

Down

$6,094

Down $395,154 (-98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$10M$5.0M$0Assets 2010: $3,397,554Liabilities 2010: $478,673Net Assets 2010: $2,918,8812010Assets 2011: $5,194,030Liabilities 2011: $556,208Net Assets 2011: $4,637,8222011Assets 2012: $5,199,467Liabilities 2012: $537,350Net Assets 2012: $4,662,1172012Assets 2013: $5,730,904Liabilities 2013: $547,145Net Assets 2013: $5,183,7592013Assets 2014: $5,728,129Liabilities 2014: $498,843Net Assets 2014: $5,229,2862014Assets 2016: $4,588,546Liabilities 2016: $358,927Net Assets 2016: $4,229,6192016Assets 2017: $4,408,816Liabilities 2017: $201,541Net Assets 2017: $4,207,2752017Assets 2018: $4,026,864Liabilities 2018: $161,599Net Assets 2018: $3,865,2652018Assets 2019: $4,825,445Liabilities 2019: $204,964Net Assets 2019: $4,620,4812019Assets 2020: $5,812,502Liabilities 2020: $2,380,565Net Assets 2020: $3,431,9372020Assets 2021: $6,395,410Liabilities 2021: $479,495Net Assets 2021: $5,915,9152021Assets 2022: $8,716,057Liabilities 2022: $2,717,350Net Assets 2022: $5,998,7072022Assets 2024: $9,261,544Liabilities 2024: $1,307,890Net Assets 2024: $7,953,6542024

Highlighted filing

2014

Assets$5,728,129
Liabilities$498,843
Net Assets$5,229,286
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,303,8432010Expenses 2011: $8,784,2762011Expenses 2012: $9,272,5042012Revenue 2013: $9,579,776Expenses 2013: $9,178,528Net Income 2013: $401,2482013Revenue 2014: $9,635,676Expenses 2014: $9,629,582Net Income 2014: $6,0942014Revenue 2016: $5,317,688Expenses 2016: $5,629,217Net Income 2016: -$311,5292016Revenue 2017: $4,240,472Expenses 2017: $4,382,382Net Income 2017: -$141,9102017Revenue 2018: $3,046,268Expenses 2018: $3,242,356Net Income 2018: -$196,0882018Revenue 2019: $3,945,724Expenses 2019: $3,341,246Net Income 2019: $604,4782019Revenue 2020: $6,656,825Expenses 2020: $7,861,208Net Income 2020: -$1,204,3832020Revenue 2021: $10,960,526Expenses 2021: $8,442,100Net Income 2021: $2,518,4262021Revenue 2022: $9,387,443Expenses 2022: $9,009,477Net Income 2022: $377,9662022Revenue 2024: $12,277,632Expenses 2024: $10,505,216Net Income 2024: $1,772,4162024

Highlighted filing

2014

Revenue$9,635,676
Expenses$9,629,582
Net Income$6,094
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$9,642,949
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.

To secure employment opportunities for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,529,233$2,598,364▲ $69,131
Investments in Publicly Traded Securities-$1,270,955-
Accounts Receivable$801,979$632,959▼ $169,020
Cash and Non-Interest-Bearing Accounts$629,295$628,392▼ $903
Inventories for Sale or Use$346,172$351,661▲ $5,489
Investments Other Securities$1,278,672$104,694▼ $1,173,978
Prepaid Expenses and Deferred Charges$103,639$103,982▲ $343
Savings and Temporary Cash Investments$41,914$37,122▼ $4,792
Total Assets$5,730,904$5,728,129▼ $2,775
Liabilities
Accounts Payable and Accrued Expenses$484,685$445,868▼ $38,817
Deferred Revenue$52,979$52,975▼ $4
Mortgage Notes Payable Secured by Investment Property$9,481$0▼ $9,481
Total Liabilities$547,145$498,843▼ $48,302
Net Assets / Fund Balance
Unrestricted Net Assets$5,104,285$5,095,734▼ $8,551
Temporarily Rstr Net Assets$79,474$133,552▲ $54,078
Total Net Assets Fund Balance$5,183,759$5,229,286▲ $45,527
Total Liabilities and Net Assets / Fund Balance$5,730,904$5,728,129▼ $2,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$468,630$2,562,132$3,030,762
Buildings$1,699,428$128,342$1,827,770
Leasehold Improvements$361,040$345,955$706,995
Other Land Buildings$69,266$399,585$468,851
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Richard HobanExecutive DirectorFT$129,069$129,069

Board Members and Trustees

NameTitle
Timothy ClemensPresident
Walter DrakeVice President
Cheryl Alikhan Part YearTrustee
Marie Barni Part YearTrustee
Patti SemancikTrustee
Russel BenghiatTrustee
Sue PeplowskiTrustee
Todd BarsonTrustee
Dick AmbroseSecretary
Robert SalimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,020,122
Program Service Revenue
$4,442,439
Investment Income
$52,802
Other Revenue
$1,120,313
All Other Contributions
$246,250
Change in Net Assets
$6,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,572,690
Revenue Not Reported on Financial Statements
$62,986
Revenue Not Reported on Form 990
$3,704,910
Other Revenue Adjustments
$62,986
Total Revenue per Audited Statements
$13,277,600
Total Revenue per Form 990
$9,635,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,974,812
Other Expenses$3,654,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,922,285--$4,922,285
Office Expenses$1,113,255$112,544-$1,225,799
Other Employee Benefits$661,543--$661,543
Occupancy$452,631--$452,631
Payroll Taxes$390,984--$390,984
Depreciation Depletion$250,598$5,271-$255,869
Fees for Services Other-$74,350-$74,350
Insurance-$70,754-$70,754
Conferences and Meetings-$18,837-$18,837
All Other Expenses$12,100$5,487-$17,587
Advertising-$15,392-$15,392
Other Expenses$21,590$4,050-$4,050
Interest-$586-$586
Fees for Services Legal-$165-$165
Travel-$154-$154
Total Functional Expenses$9,220,082$409,500$0$9,629,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,232,073
Total Expenses per Form 990$9,629,582
Expenses per Audited Statements$9,566,596
Expenses Not Reported on Form 990$3,665,477
Expenses Not Reported on Financial Statements$62,986
Other Expense Adjustments$62,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to the board of directors for their review prior to filing.”

Form 990, Part VI, Section B, Line 15

“An annual review is conducted by the superintendent of cuyahoga county board of dd (ccbdd) with input from s.a.w. Inc's board of directors. All management staff who run s.a.w. Are employed by ccbdd. A range of pay is determined for each position and the ccbdd board of directors approves the wages and documents the approval through board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Saw Inc
EIN
34-1049486
Phone
2168610250
Address
1275 LAKESIDE AVENUE, CLEVELAND, OH 44114-1196

Signing Officer

Name
Timothy J Clemens
Title
President
Phone
2168610250
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Hoban
Formed
1969
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
1,828
Volunteers
10

Preparer

Firm
Plante & Moran Pllc
Address
1111 SUPERIOR AVE SUITE 1250, CLEVELAND, OH 44114-2533
Preparer
Jeremy S Herman
Phone
2165231010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, QUESTION 2C:

“The board of directors approves the hiring and payment of the independent accountant used to perform the yearly audit. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization and has concluded there are no uncertain tax positions taken or expected to be taken that would require recognition or a liability or disclosure in the financial statements. Management believes that it is no longer subject to tax examinations for years prior to december 31, 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of misc. Revenue from expense to revenue 62,986.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of misc. Revenue from expense to revenue 62,986.”

Raw XML AppendixShowing 400 of 524 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.

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IRS990/Desc0PROVIDED 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 1,828 OF THESE INDIVIDUALS DURING 2014.
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IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07273
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0210485
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0210485
IRS990/MissionDesc0IT IS THE MISSION OF SAW, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09481
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05183759
IRS990/NetAssetsOrFundBalancesEOYAmt05229286
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4773
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039433
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0452631
IRS990/OccupancyGrp/TotalAmt0452631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112544
IRS990/OfficeExpensesGrp/ProgramServicesAmt01113255
IRS990/OfficeExpensesGrp/TotalAmt01225799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0661543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0661543
IRS990/OtherExpensesGrp/Desc0JUST A BUCK EXPENSES
IRS990/OtherExpensesGrp/Desc1WORKER COUNCIL EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc3FRANCHISE FEES, LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14050
IRS990/OtherExpensesGrp/ProgramServicesAmt01337378
IRS990/OtherExpensesGrp/ProgramServicesAmt157718
IRS990/OtherExpensesGrp/ProgramServicesAmt221590
IRS990/OtherExpensesGrp/TotalAmt01439288
IRS990/OtherExpensesGrp/TotalAmt157718
IRS990/OtherExpensesGrp/TotalAmt221590
IRS990/OtherExpensesGrp/TotalAmt34050
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/BusinessCd2624310
IRS990/OtherRevenueMiscGrp/Desc0STANARD FARM
IRS990/OtherRevenueMiscGrp/Desc1WAGE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2JUST A BUCK
IRS990/OtherRevenueMiscGrp/ExclusionAmt0189733
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0626527
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt193568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0626527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1189733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt293568
IRS990/OtherRevenueTotalAmt01120313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04922285
IRS990/OtherSalariesAndWagesGrp/TotalAmt04922285
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0390984
IRS990/PayrollTaxesGrp/TotalAmt0390984
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103982
IRS990/PrincipalOfficerNm0RICH HOBAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0SALES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04442439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04442439
IRS990/ProgSrvcAccomActy2Grp/Desc0JUST A BUCK OPERATES 3 DOLLAR STORES, WHICH SERVE AS RETAIL TRAINING CENTERS FOR SAW EMPLOYEES. EACH STORE EQUIPS EMPLOYEES WITH THE SKILLS NECESSARY TO BE RELIABLE EMPLOYEES IN THE RETAIL ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02210401
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01868014
IRS990/ProgSrvcAccomActy3Grp/Desc0CLEVELAND CROPS IS A SYSTEM OF URBAN FARMS THAT PROVIDES FRESH PRODUCE TO THE REGION'S RESTAURANTS, GROCERY STORES AND SHOPPERS. EMPLOYEES ARE TRAINED TO BE PRODUCTIVE WORKERS IN THE FARMING ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01068918
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0516851
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04416003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050225
IRS990/PYOtherExpensesAmt03387588
IRS990/PYOtherRevenueAmt01075386
IRS990/PYProgramServiceRevenueAmt04038162
IRS990/PYRevenuesLessExpensesAmt0401248
IRS990/PYSalariesCompEmpBnftPaidAmt05790940
IRS990/PYTotalExpensesAmt09178528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09579776
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06094
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02988154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04020122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04416003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01849056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011012598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024886
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183009
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036472649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0200927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0236469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0437396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93230
IRS990ScheduleA/PublicSupportPY170Pct00.85650
IRS990ScheduleA/PublicSupportTotal170Amt010845258
IRS990ScheduleA/SubstantialContributorsTotAmt0167340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04020122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04416003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0417417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01849056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011012598
IRS990ScheduleA/TotalSupportAmt011633003
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01699428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01827770
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03665477
IRS990ScheduleD/DonatedServicesUseFcltsAmt03665477
IRS990ScheduleD/EquipmentGrp/BookValueAmt0468630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02562132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03030762
IRS990ScheduleD/ExpensesNotReportedAmt03665477
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt062986
IRS990ScheduleD/ExpensesSubtotalAmt09566596
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0361040
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0345955
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0706995
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039433
IRS990ScheduleD/OtherExpensesNotIncludedAmt062986
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0399585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0468851
IRS990ScheduleD/OtherRevenuesNotIncludedAmt062986
IRS990ScheduleD/RevenueNotReportedAmt03704910
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt062986
IRS990ScheduleD/RevenueSubtotalAmt09572690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS OF MISC. REVENUE FROM EXPENSE TO REVENUE 62,986.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS OF MISC. REVENUE FROM EXPENSE TO REVENUE 62,986.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02598364
IRS990ScheduleD/TotalExpensesPerForm990Amt09629582
IRS990ScheduleD/TotalRevenuePerForm990Amt09635676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013277600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013232073
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,728,129
Liabilities
$498,843
Net assets
$5,229,286
Revenue
$9,635,676
Expenses
$9,629,582
Net income
$6,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2014Detailed filing. Detailed filing data is available for this year.$5.73$0.50$5.23$9.64$9.63$0.01
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