Civic Intelligence

Saw Inc.

990 • Fiscal year 2020 • EIN 34-1049486

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.SAWINC.ORG

View Organization Page

14775 Broadway AveMaple Heights, OH 44137

(216) 861-0250

Siviq Scores

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

Liabilities / Assets

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.36x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$155,742

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$5,812,502

Up $987,057 (+20%) from 2019

Net Assets

Down

$3,431,937

Down $1,188,544 (-26%) from 2019

Liabilities

Up

$2,380,565

Up $2,175,601 (+1061%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin15th percentile

Revenue

Up

$6,656,825

Up $2,711,101 (+69%) from 2019

Expenses

Up

$7,861,208

Up $4,519,962 (+135%) from 2019

Net Income

Down

-$1,204,383

Down $1,808,861 (-299%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$5,812,502
Liabilities$2,380,565
Net Assets$3,431,937
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$6,656,825
Expenses$7,861,208
Net Income-$1,204,383
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$7,159,205
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
Cash and Non-Interest-Bearing Accounts$1,286,249$2,236,720▲ $950,471
Investments in Publicly Traded Securities$1,750,127$1,613,879▼ $136,248
Accounts Receivable$754,320$719,739▼ $34,581
Land, Buildings, and Equipment, Net$701,144$672,436▼ $28,708
Savings and Temporary Cash Investments$140,202$374,260▲ $234,058
Inventories for Sale or Use$147,943$136,384▼ $11,559
Prepaid Expenses and Deferred Charges$45,460$59,084▲ $13,624
Total Assets$4,825,445$5,812,502▲ $987,057
Liabilities
Unsecured Notes Loans Payable-$1,768,600-
Accounts Payable and Accrued Expenses$204,381$424,680▲ $220,299
Deferred Revenue$583$187,285▲ $186,702
Total Liabilities$204,964$2,380,565▲ $2,175,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,620,481$3,431,937▼ $1,188,544
Total Net Assets Fund Balance$4,620,481$3,431,937▼ $1,188,544
Total Liabilities and Net Assets / Fund Balance$4,825,445$5,812,502▲ $987,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,190$2,406,174$2,504,364
Buildings$559,734$294,273$854,007
Leasehold Improvements$11,186$397,169$408,355
Other Land Buildings$3,326$182,974$186,300
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith CareyExecutive DirectorFT$121,592$34,150$121,592

Board Members and Trustees

NameTitle
Timothy ClemensPresident
Randy GrahamVice President
Georgette JacksonTrustee
Russel BenghiatTrustee
Sue PeplowskiTrustee
Todd BarsonTrustee
Trish JacobsTrustee (until 10/20)
Dick AmbroseSecretary
Ellen MinadeoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$734,623
Program Service Revenue
$5,236,093
Investment Income
$81,757
Other Revenue
$604,352
All Other Contributions
$325
Change in Net Assets
$-1,204,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,656,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,019,520
Total Revenue per Audited Statements
$7,676,345
Total Revenue per Form 990
$6,656,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,390,779
Other Expenses$1,470,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,115,841$898,606-$4,014,447
Other Employee Benefits$1,882,710--$1,882,710
Office Expenses$258,319$191,241-$449,560
Occupancy$126,759$216,952-$343,711
Payroll Taxes$337,879--$337,879
Fees for Services Other$16,190$220,449-$236,639
Current Officers, Directors, Trustees, and Key Employees$155,743--$155,743
Depreciation Depletion$94,614$3,564-$98,178
Insurance$91,103--$91,103
Fees for Services Accounting-$39,711-$39,711
Advertising$37,719--$37,719
Fees for Services Management$13,322--$13,322
Travel$12,768--$12,768
Interest$4,463--$4,463
Fees for Services Legal-$3,598-$3,598
Other Expenses$2,639--$2,639
Total Functional Expenses$6,287,087$1,574,121$0$7,861,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,864,889
Expenses per Audited Statements$7,861,208
Total Expenses per Form 990$7,861,208
Expenses Not Reported on Form 990$1,003,681
Expenses Not Reported on Financial Statements$0
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 35% controlled entity
No
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 s.a.w. Management with input from s.a.w. Inc's board of directors. A range of pay is determined for each position and the s.a.w. Board approves any bonuses or pay increases.”

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
14775 BROADWAY AVE, MAPLE HEIGHTS, OH 44137

Signing Officer

Name
Timothy J Clemens
Title
President
Phone
2168610250
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Carey
Formed
1969
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
9
Employees
769
Volunteers
9

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 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 502,380.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 502,380.”

Raw XML AppendixShowing 400 of 550 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 6 ADULT ACTIVITY CENTERS TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN CHOOSING AND ACHIEVING A LIFE OF INCREASING CAPABILITY. EMPLOYED 546 OF THESE INDIVIDUALS DURING 2020.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/NetUnrlzdGainsLossesInvstAmt015839
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04620481
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03431937
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0216952
IRS990/OccupancyGrp/ProgramServicesAmt0126759
IRS990/OccupancyGrp/TotalAmt0343711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0191241
IRS990/OfficeExpensesGrp/ProgramServicesAmt0258319
IRS990/OfficeExpensesGrp/TotalAmt0449560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01882710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01882710
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1FRANCHISE FEES
IRS990/OtherExpensesGrp/Desc2JUST A BUCK EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt095931
IRS990/OtherExpensesGrp/ProgramServicesAmt130276
IRS990/OtherExpensesGrp/ProgramServicesAmt210811
IRS990/OtherExpensesGrp/ProgramServicesAmt32639
IRS990/OtherExpensesGrp/TotalAmt095931
IRS990/OtherExpensesGrp/TotalAmt130276
IRS990/OtherExpensesGrp/TotalAmt210811
IRS990/OtherExpensesGrp/TotalAmt32639
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BWC REBATE
IRS990/OtherRevenueMiscGrp/Desc1JUST A BUCK OTHER REVE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0338116
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0338116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15406
IRS990/OtherRevenueTotalAmt0343522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0898606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03115841
IRS990/OtherSalariesAndWagesGrp/TotalAmt04014447
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0337879
IRS990/PayrollTaxesGrp/TotalAmt0337879
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059084
IRS990/PrincipalOfficerNm0JUDITH CAREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SALES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STANARD FARM RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03809510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11390209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03809510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11390209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236374
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/ExpenseAmt01281456
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0763210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0617671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059231
IRS990/PYOtherExpensesAmt01056117
IRS990/PYOtherRevenueAmt0579026
IRS990/PYProgramServiceRevenueAmt02689796
IRS990/PYRevenuesLessExpensesAmt0604478
IRS990/PYSalariesCompEmpBnftPaidAmt02285129
IRS990/PYTotalExpensesAmt03341246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03945724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1204383
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05075161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374260
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0JUST A BUCK STORE OPERATIONS - 2016 AMOUNT: $ 1,812,547. 2017 AMOUNT: $ 1,597,317. 2018 AMOUNT: $ 1,324,549. 2019 AMOUNT: $ 1,284,774. 2020 AMOUNT: $ 763,210.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0734623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0597532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01488311
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0501301
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt04813105
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt02629200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03644600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt04125000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt015713206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0419694
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019864203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0763210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01284774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01324549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01597317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01812547
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06782397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70490
IRS990ScheduleA/PublicSupportPY170Pct00.75500
IRS990ScheduleA/PublicSupportTotal170Amt017201517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01235924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05410637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02661290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03731963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04161703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017201517
IRS990ScheduleA/TotalSupportAmt024403608
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/BookValueAmt0559734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0854007
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0501301
IRS990ScheduleD/DonatedServicesUseFcltsAmt0501301
IRS990ScheduleD/EquipmentGrp/BookValueAmt098190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02406174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02504364
IRS990ScheduleD/ExpensesNotReportedAmt01003681
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07861208
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011186
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0397169
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0408355
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015839
IRS990ScheduleD/OtherExpensesIncludedAmt0502380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186300
IRS990ScheduleD/OtherRevenueAmt0502380
IRS990ScheduleD/RevenueNotReportedAmt01019520
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06656825
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 502,380.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 502,380.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0672436
IRS990ScheduleD/TotalExpensesPerForm990Amt07861208
IRS990ScheduleD/TotalRevenuePerForm990Amt06656825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07676345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08864889
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,812,502
Liabilities
$2,380,565
Net assets
$3,431,937
Revenue
$6,656,825
Expenses
$7,861,208
Net income
-$1,204,383
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
2020Detailed filing. Detailed filing data is available for this year.$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