Civic Intelligence

Saw Inc.

990 • Fiscal year 2018 • EIN 34-1049486

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$105,255

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.7%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$4,026,864

Down $381,952 (-8.7%) from 2017

Net Assets

Down

$3,865,265

Down $342,010 (-8.1%) from 2017

Liabilities

Down

$161,599

Down $39,942 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin25th percentile

Revenue

Down

$3,046,268

Down $1,194,204 (-28%) from 2017

Expenses

Down

$3,242,356

Down $1,140,026 (-26%) from 2017

Net Income

Down

-$196,088

Down $54,178 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 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

2018

Assets$4,026,864
Liabilities$161,599
Net Assets$3,865,265
Open 2018 Filing

Operations Trend

Revenue Growth10th 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 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

2018

Revenue$3,046,268
Expenses$3,242,356
Net Income-$196,088
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$4,555,885
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
Investments in Publicly Traded Securities$1,329,378$1,578,198▲ $248,820
Cash and Non-Interest-Bearing Accounts$826,088$1,005,543▲ $179,455
Land, Buildings, and Equipment, Net$1,577,650$789,145▼ $788,505
Accounts Receivable$314,038$273,805▼ $40,233
Inventories for Sale or Use$171,012$171,418▲ $406
Savings and Temporary Cash Investments$114,534$159,949▲ $45,415
Prepaid Expenses and Deferred Charges$66,116$48,806▼ $17,310
Total Assets$4,408,816$4,026,864▼ $381,952
Other Assets Total$10,000$0▼ $10,000
Liabilities
Accounts Payable and Accrued Expenses$194,433$154,383▼ $40,050
Deferred Revenue$7,108$7,216▲ $108
Total Liabilities$201,541$161,599▼ $39,942
Net Assets / Fund Balance
Unrestricted Net Assets$4,207,275$3,865,265▼ $342,010
Total Net Assets Fund Balance$4,207,275$3,865,265▼ $342,010
Total Liabilities and Net Assets / Fund Balance$4,408,816$4,026,864▼ $381,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,286$2,405,039$2,517,325
Buildings$600,648$253,359$854,007
Leasehold Improvements$5,964$402,391$408,355
Other Land Buildings$70,247$247,797$318,044
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Judith CareyManagerFT$105,255$105,255

Board Members and Trustees

NameTitle
Timothy ClemensPresident
Sue PeplowskiVice President
Ellen MinadeoTrustee
Georgette JacksonTrustee
Randy GrahamTrustee
Russel BenghiatTrustee
Sally MartinTrustee
Todd BarsonTrustee
Trish JacobsTrustee
Dick AmbroseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,090
Program Service Revenue
$2,955,529
Investment Income
$-549,692
Other Revenue
$608,341
Change in Net Assets
$-196,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,037,900
Revenue Not Reported on Financial Statements
$8,368
Revenue Not Reported on Form 990
$3,339,922
Other Revenue Adjustments
$8,368
Total Revenue per Audited Statements
$6,377,822
Total Revenue per Form 990
$3,046,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,351,270
Other Expenses$891,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,016,205--$2,016,205
Office Expenses$226,701$56,090-$282,791
Occupancy$178,316$35,399-$213,715
Other Employee Benefits$183,064--$183,064
Depreciation Depletion$153,529--$153,529
Payroll Taxes$152,001--$152,001
Fees for Services Other$10,105$57,011-$67,116
Insurance-$56,189-$56,189
Advertising-$25,801-$25,801
Fees for Services Accounting-$16,660-$16,660
Conferences and Meetings-$3,494-$3,494
Travel-$3,309-$3,309
Other Expenses$12,868$1,826-$1,826
All Other Expenses-$1,034-$1,034
Total Functional Expenses$2,932,789$309,567$0$3,242,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,719,832
Expenses Not Reported on Form 990$3,485,844
Total Expenses per Form 990$3,242,356
Expenses per Audited Statements$3,233,988
Expenses Not Reported on Financial Statements$8,368
Other Expense Adjustments$8,368
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 11B

“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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Carey
Formed
1969
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
726
Volunteers
10

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

“On february 28, 2018 s.a.w closed its cafe on payne ave. Which operated as pulleys coffeehouse. In 2017, this cafe trained and employed 16 individuals with developmental disabilities.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 856,644.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous income 8,368.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 856,644.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous income 8,368.”

Raw XML AppendixShowing 400 of 547 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 DEVELOPMENTAL DISABILITIES IN CHOOSING AND ACHIEVING A LIFE OF INCREASING CAPABILITY. EMPLOYED 726 OF THESE INDIVIDUALS DURING 2018.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04207275
IRS990/NetAssetsOrFundBalancesEOYAmt03865265
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-646123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-646123
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0467905
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0467905
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-145922
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035399
IRS990/OccupancyGrp/ProgramServicesAmt0178316
IRS990/OccupancyGrp/TotalAmt0213715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056090
IRS990/OfficeExpensesGrp/ProgramServicesAmt0226701
IRS990/OfficeExpensesGrp/TotalAmt0282791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183064
IRS990/OtherExpensesGrp/Desc0FRANCHISE FEES
IRS990/OtherExpensesGrp/Desc1JUST A BUCK EXPENSES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11826
IRS990/OtherExpensesGrp/ProgramServicesAmt012868
IRS990/OtherExpensesGrp/TotalAmt052754
IRS990/OtherExpensesGrp/TotalAmt112868
IRS990/OtherExpensesGrp/TotalAmt21826
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BWC REBATE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2JUST A BUCK OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093955
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115642
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt214839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214839
IRS990/OtherRevenueTotalAmt0124436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02016205
IRS990/OtherSalariesAndWagesGrp/TotalAmt02016205
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152001
IRS990/PayrollTaxesGrp/TotalAmt0152001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048806
IRS990/PrincipalOfficerNm0JUDITH CAREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0SALES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STANARD FARM RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02941009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02941009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114520
IRS990/ProgSrvcAccomActy2Grp/Desc0JUST A BUCK OPERATES 2 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/ExpenseAmt0420808
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01324549
IRS990/ProgSrvcAccomActy3Grp/Desc0PULLEYS COFFEEHOUSE WAS A RETAIL FOOD ESTABLISHMENT OPERATING IN A GOVERNMENT OFFICE BUILDING WHICH SRVED AS A TRAINING CENTER FOR INDIVIDUALS WHO WISHED TO WORK IN THE FOOD BUSINESS. IT CLOSED IN FEBRUARY, 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043837
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036801
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-283155
IRS990/PYOtherExpensesAmt01167285
IRS990/PYOtherRevenueAmt0680165
IRS990/PYProgramServiceRevenueAmt03756099
IRS990/PYRevenuesLessExpensesAmt0-141910
IRS990/PYSalariesCompEmpBnftPaidAmt03215097
IRS990/PYTotalExpensesAmt04382382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04240472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-196088
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02186520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159949
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WAGE REIMBURSEMENTS - 2014 AMOUNT: $ 189,733. 2015 AMOUNT: $ 111,115. JUST A BUCK STORE OPERATIONS - 2016 AMOUNT: $ 1,812,547. 2017 AMOUNT: $ 1,597,317. 2018 AMOUNT: $ 1,324,549.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04020122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04247054
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt02629200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03644600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt04125000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt04076800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03665477
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt018141077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0412779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024371768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01324549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01597317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01812547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0111115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0189733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05035261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80430
IRS990ScheduleA/PublicSupportPY170Pct00.80320
IRS990ScheduleA/PublicSupportTotal170Amt022388131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02661290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03731963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04161703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04147576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07685599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022388131
IRS990ScheduleA/TotalSupportAmt027836171
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/BookValueAmt0600648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0854007
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02629200
IRS990ScheduleD/DonatedServicesUseFcltsAmt02629200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02405039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02517325
IRS990ScheduleD/ExpensesNotReportedAmt03485844
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08368
IRS990ScheduleD/ExpensesSubtotalAmt03233988
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05964
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0402391
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0408355
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-145922
IRS990ScheduleD/OtherExpensesIncludedAmt0856644
IRS990ScheduleD/OtherExpensesNotIncludedAmt08368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0247797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0318044
IRS990ScheduleD/OtherRevenueAmt0856644
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08368
IRS990ScheduleD/RevenueNotReportedAmt03339922
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08368
IRS990ScheduleD/RevenueSubtotalAmt03037900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 856,644.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,026,864
Liabilities
$161,599
Net assets
$3,865,265
Revenue
$3,046,268
Expenses
$3,242,356
Net income
-$196,088
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
2018Detailed filing. Detailed filing data is available for this year.$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