Civic Intelligence

Saw Inc.

990 • Fiscal year 2015 • EIN 34-1049486

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

25th percentile

-4.6%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$153,825

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$5,098,445

Down $632,459 (-11%) from 2013

Net Assets

Down

$4,482,308

Down $701,451 (-14%) from 2013

Liabilities

Up

$616,137

Up $68,992 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin25th percentile

Revenue

Down

$7,797,678

Down $1,782,098 (-19%) from 2013

Expenses

Down

$8,153,814

Down $1,024,714 (-11%) from 2013

Net Income

Down

-$356,136

Down $757,384 (-189%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th 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 2015: $5,098,445Liabilities 2015: $616,137Net Assets 2015: $4,482,3082015Assets 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

2015

Assets$5,098,445
Liabilities$616,137
Net Assets$4,482,308
Open 2015 Filing

Operations Trend

Revenue Growth14th 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 2015: $7,797,678Expenses 2015: $8,153,814Net Income 2015: -$356,1362015Revenue 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

2015

Revenue$7,797,678
Expenses$8,153,814
Net Income-$356,136
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$7,797,678
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$2,598,364$2,402,037▼ $196,327
Investments in Publicly Traded Securities$1,270,955$1,275,661▲ $4,706
Cash and Non-Interest-Bearing Accounts$628,392$525,682▼ $102,710
Accounts Receivable$632,959$431,272▼ $201,687
Inventories for Sale or Use$351,661$327,504▼ $24,157
Investments Other Securities$104,694--
Prepaid Expenses and Deferred Charges$103,982$85,338▼ $18,644
Savings and Temporary Cash Investments$37,122$50,951▲ $13,829
Total Assets$5,728,129$5,098,445▼ $629,684
Liabilities
Accounts Payable and Accrued Expenses$445,868$604,176▲ $158,308
Deferred Revenue$52,975$11,961▼ $41,014
Total Liabilities$498,843$616,137▲ $117,294
Net Assets / Fund Balance
Unrestricted Net Assets$5,095,734$4,482,308▼ $613,426
Temporarily Rstr Net Assets$133,552$0▼ $133,552
Total Net Assets Fund Balance$5,229,286$4,482,308▼ $746,978
Total Liabilities and Net Assets / Fund Balance$5,728,129$5,098,445▼ $629,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$394,700$2,562,252$2,956,952
Buildings$1,655,199$183,151$1,838,350
Leasehold Improvements$306,059$324,673$630,732
Other Land Buildings$46,079$422,772$468,851
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Judith CareyManagerFT$40,323$40,323

Board Members and Trustees

NameTitle
Timothy ClemensPresident
Sue PeplowskiVice President
Richard HobanExecutive Director - Part Year
Georgette JacksonTrustee
Randy GrahamTrustee
Russel BenghiatTrustee
Sally MartinTrustee
Todd BarsonTrustee
Patti SemancikTrustee - Part Year
Walter DrakeTrustee - Part Year
Dick AmbroseSecretary
Robert SalimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,776
Program Service Revenue
$7,333,841
Investment Income
$61,705
Other Revenue
$331,356
Change in Net Assets
$-356,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,770,789
Revenue Not Reported on Financial Statements
$26,889
Revenue Not Reported on Form 990
$4,023,192
Other Revenue Adjustments
$26,889
Total Revenue per Audited Statements
$11,793,981
Total Revenue per Form 990
$7,797,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,054,084
Other Expenses$3,099,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,181,315--$4,181,315
Office Expenses$484,127$100,120-$584,247
Other Employee Benefits$545,147--$545,147
Occupancy$428,451--$428,451
Payroll Taxes$327,622--$327,622
Depreciation Depletion$240,845$3,298-$244,143
Fees for Services Other-$83,636-$83,636
Insurance-$80,105-$80,105
Conferences and Meetings-$20,444-$20,444
All Other Expenses-$17,810-$17,810
Advertising-$15,546-$15,546
Other Expenses$18,184$5,087-$5,087
Travel-$574-$574
Fees for Services Accounting-$175-$175
Total Functional Expenses$7,672,576$481,238$0$8,153,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,203,725
Total Expenses per Form 990$8,153,814
Expenses per Audited Statements$8,126,925
Expenses Not Reported on Form 990$4,076,800
Expenses Not Reported on Financial Statements$26,889
Other Expense Adjustments$26,889
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
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Carey
Formed
1969
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
1,680
Volunteers
11

Preparer

Firm
Plante & Moran Pllc
Address
1111 Superior Ave Suite 1250, Cleveland, OH 44114
Preparer
Jeremy S Herman
Phone
2165231010
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The organization closed its mail and copy business located on berea rd. In cleveland in late 2015. The business generated $235,664 in sales in 2015.”

Form 990, Part XI, line 9:

“Loss from discontinued operations -337,234.”

FORM 990, PART XII, LINE 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 of a liability or disclosure in the financial statements.”

Part XI, Line 4B - Other Adjustments:

“Reclass of misc. Revenue from expense to revenue 26,889.”

Part XII, Line 4B - Other Adjustments:

“Reclass of misc. Revenue from expense to revenue 26,889.”

Raw XML AppendixShowing 400 of 567 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 TO ASSIST INDIVIDUALS WITH DEVELOPMENT DISABILITIES IN CHOOSING AND ACHIEVING A LIFE OF INCREASING CAPABILITY. EMPLOYED 1,680 OF THESE INDIVIDUALS DURING 2015.
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IRS990/InsuranceGrp/TotalAmt080105
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0351661
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0327504
IRS990/InvestmentIncomeGrp/ExclusionAmt058355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058355
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0104694
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01270955
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01275661
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03492848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02598364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02402037
IRS990/LandBldgEquipCostOrOtherBssAmt05894885
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt031013
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt031013
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/NetAssetsOrFundBalancesBOYAmt05229286
IRS990/NetAssetsOrFundBalancesEOYAmt04482308
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-53608
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0428451
IRS990/OccupancyGrp/TotalAmt0428451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100120
IRS990/OfficeExpensesGrp/ProgramServicesAmt0484127
IRS990/OfficeExpensesGrp/TotalAmt0584247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-337234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0545147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0545147
IRS990/OtherExpensesGrp/Desc0JUST A BUCK EXPENSES
IRS990/OtherExpensesGrp/Desc1WORKER COUNCIL EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc3FRANCHISE FEES, LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0154443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15087
IRS990/OtherExpensesGrp/ProgramServicesAmt01401638
IRS990/OtherExpensesGrp/ProgramServicesAmt145247
IRS990/OtherExpensesGrp/ProgramServicesAmt218184
IRS990/OtherExpensesGrp/TotalAmt01556081
IRS990/OtherExpensesGrp/TotalAmt145247
IRS990/OtherExpensesGrp/TotalAmt218184
IRS990/OtherExpensesGrp/TotalAmt35087
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/BusinessCd2624310
IRS990/OtherRevenueMiscGrp/Desc0WAGE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1JUST A BUCK
IRS990/OtherRevenueMiscGrp/Desc2STANDARD FARM
IRS990/OtherRevenueMiscGrp/ExclusionAmt0111115
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103260
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt185968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1103260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt285968
IRS990/OtherRevenueTotalAmt0331356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04181315
IRS990/OtherSalariesAndWagesGrp/TotalAmt04181315
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0327622
IRS990/PayrollTaxesGrp/TotalAmt0327622
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085338
IRS990/PrincipalOfficerNm0JUDITH CAREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0SALES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07333841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07333841
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/ExpenseAmt02393797
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02123962
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/ExpenseAmt0527441
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0212594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04020122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052802
IRS990/PYOtherExpensesAmt03654770
IRS990/PYOtherRevenueAmt01120313
IRS990/PYProgramServiceRevenueAmt04442439
IRS990/PYRevenuesLessExpensesAmt06094
IRS990/PYSalariesCompEmpBnftPaidAmt05974812
IRS990/PYTotalExpensesAmt09629582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09635676
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-356136
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05217526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050951
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 Amount: $ 200,927. wage reimbursements - 2014 Amount: $ 189,733. 2015 Amount: $ 111,115.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04020122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04416003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01849056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010773374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216478
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035255751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0111115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0189733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0200927
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0501775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92270
IRS990ScheduleA/PublicSupportPY170Pct00.93230
IRS990ScheduleA/PublicSupportTotal170Amt010603207
IRS990ScheduleA/SubstantialContributorsTotAmt0170167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04020122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04416003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01849056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010773374
IRS990ScheduleA/TotalSupportAmt011491627
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/BookValueAmt01655199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01838350
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04076800
IRS990ScheduleD/DonatedServicesUseFcltsAmt04076800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0394700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02562252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02956952
IRS990ScheduleD/ExpensesNotReportedAmt04076800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026889
IRS990ScheduleD/ExpensesSubtotalAmt08126925
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0306059
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0324673
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0630732
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-53608
IRS990ScheduleD/OtherExpensesNotIncludedAmt026889
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0422772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0468851
IRS990ScheduleD/OtherRevenuesNotIncludedAmt026889
IRS990ScheduleD/RevenueNotReportedAmt04023192
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026889
IRS990ScheduleD/RevenueSubtotalAmt07770789

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,098,445
Liabilities
$616,137
Net assets
$4,482,308
Revenue
$7,797,678
Expenses
$8,153,814
Net income
-$356,136
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
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.62$4.48$7.80$8.15$0.36
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