Civic Intelligence

Saw Inc.

990 • Fiscal year 2023 • EIN 34-1049486

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.32x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$180,567

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$9,756,208

Up $1,040,151 (+12%) from 2022

Net Assets

Up

$6,334,599

Up $335,892 (+5.6%) from 2022

Liabilities

Up

$3,421,609

Up $704,259 (+26%) from 2022

Revenue

Up

$10,601,802

Up $1,214,359 (+13%) from 2022

Expenses

Up

$10,337,194

Up $1,327,717 (+15%) from 2022

Net Income

Down

$264,608

Down $113,358 (-30%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $9,756,208Liabilities 2023: $3,421,609Net Assets 2023: $6,334,5992023Assets 2024: $9,261,544Liabilities 2024: $1,307,890Net Assets 2024: $7,953,6542024

Highlighted filing

2023

Assets$9,756,208
Liabilities$3,421,609
Net Assets$6,334,599

Operations Trend

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 2023: $10,601,802Expenses 2023: $10,337,194Net Income 2023: $264,6082023Revenue 2024: $12,277,632Expenses 2024: $10,505,216Net Income 2024: $1,772,4162024

Highlighted filing

2023

Revenue$10,601,802
Expenses$10,337,194
Net Income$264,608
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$10,597,035
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$2,672,161$4,027,639▲ $1,355,478
Cash and Non-Interest-Bearing Accounts$2,825,519$1,485,510▼ $1,340,009
Land, Buildings, and Equipment, Net$567,400$783,414▲ $216,014
Accounts Receivable$500,485$520,494▲ $20,009
Savings and Temporary Cash Investments$90,839$168,818▲ $77,979
Prepaid Expenses and Deferred Charges$45,558$17,716▼ $27,842
Total Assets$8,716,057$9,756,208▲ $1,040,151
Other Assets Total$2,014,095$2,752,617▲ $738,522
Liabilities
Other Liabilities$2,126,777$2,931,209▲ $804,432
Accounts Payable and Accrued Expenses$558,272$441,883▼ $116,389
Deferred Revenue$32,301$48,517▲ $16,216
Total Liabilities$2,717,350$3,421,609▲ $704,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,998,707$6,334,599▲ $335,892
Total Net Assets Fund Balance$5,998,707$6,334,599▲ $335,892
Total Liabilities and Net Assets / Fund Balance$8,716,057$9,756,208▲ $1,040,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,044$2,488,504$2,519,548
Buildings$496,749$336,885$833,634
Leasehold Improvements$0$473,354$473,354
Other Land Buildings$255,621$153,791$409,412
Other Assets Org$2,752,617--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith CareyExecutive DirectorFT$141,087$39,480$180,567

Board Members and Trustees

NameTitle
Timothy ClemensPresident
Randy GrahamVice President
Georgette JacksonTrustee
Jeff PeconTrustee
Russel BenghiatTrustee
Stacey MckinleyTrustee
Todd BarsonTrustee
Dick AmbroseSecretary
Ellen MinadeoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,863
Program Service Revenue
$9,872,886
Investment Income
$107,562
Other Revenue
$11,491
All Other Contributions
$17,875
Change in Net Assets
$264,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,601,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$124,065
Total Revenue per Audited Statements
$10,725,867
Total Revenue per Form 990
$10,601,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,504,617
Other Expenses$1,832,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,609,032$755,206-$6,364,238
Other Employee Benefits$1,291,168$82,846-$1,374,014
Occupancy$444,776$232,658-$677,434
Payroll Taxes$516,956$68,842-$585,798
Office Expenses$226,041$244,864-$470,905
Fees for Services Other$100,365$95,230-$195,595
Current Officers, Directors, Trustees, and Key Employees-$180,567-$180,567
Insurance$123,088--$123,088
Fees for Services Accounting-$83,800-$83,800
Depreciation Depletion$59,836$7,069-$66,905
Advertising$1,000$63,872-$64,872
Fees for Services Legal-$27,330-$27,330
Travel$13,146--$13,146
All Other Expenses$11,064--$11,064
Other Expenses$488--$488
Total Functional Expenses$8,494,910$1,842,284$0$10,337,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,389,975
Expenses per Audited Statements$10,337,194
Total Expenses per Form 990$10,337,194
Expenses Not Reported on Form 990$52,781
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$2,931,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 12C

Employees are required to report any potential conflict of interest to the hr department within 14 days of knowledge of the potential conflict. Hr will monitor and enforce the policy.

Form 990, Part VI, Section B, Line 15A

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
2024-11-08
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
570
Volunteers
20

Preparer

Firm
Plante & Moran Pllc
Address
1111 SUPERIOR AVE SUITE 1250, CLEVELAND, OH 44114
Preparer
Amy Ciminello
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.

Raw XML AppendixShowing 400 of 530 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 4 ADULT ACTIVITY CENTERS TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN CHOOSING AND ACHIEVING A LIFE OF INCREASING CAPABILITY. EMPLOYED 280 OF THESE INDIVIDUALS DURING 2023.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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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.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05998707
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06334599
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0232658
IRS990/OccupancyGrp/ProgramServicesAmt0444776
IRS990/OccupancyGrp/TotalAmt0677434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0244864
IRS990/OfficeExpensesGrp/ProgramServicesAmt0226041
IRS990/OfficeExpensesGrp/TotalAmt0470905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02014095
IRS990/OtherAssetsTotalGrp/EOYAmt02752617
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01291168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01374014
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1ADULT DAY SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt084273
IRS990/OtherExpensesGrp/ProgramServicesAmt111387
IRS990/OtherExpensesGrp/ProgramServicesAmt22290
IRS990/OtherExpensesGrp/ProgramServicesAmt3488
IRS990/OtherExpensesGrp/TotalAmt084273
IRS990/OtherExpensesGrp/TotalAmt111387
IRS990/OtherExpensesGrp/TotalAmt22290
IRS990/OtherExpensesGrp/TotalAmt3488
IRS990/OtherLiabilitiesGrp/BOYAmt02126777
IRS990/OtherLiabilitiesGrp/EOYAmt02931209
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0WORKERS' COMPENSATION REFUND
IRS990/OtherRevenueMiscGrp/Desc1OTHER REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2PROVIDER RELIEF DISTRIBUTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04737
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14622
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22132
IRS990/OtherRevenueTotalAmt011491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0755206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05609032
IRS990/OtherSalariesAndWagesGrp/TotalAmt06364238
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068842
IRS990/PayrollTaxesGrp/ProgramServicesAmt0516956
IRS990/PayrollTaxesGrp/TotalAmt0585798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017716
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/RelatedOrExemptFuncIncomeAmt07756844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12067730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07756844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12067730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248312
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP EMPLOYMENT ACTIVITIES WHICH SERVE AS TRAINING GROUNDS FOR SAW EMPLOYEES IN THE COMMUNITY IN THE AREAS OF CUSTODIAL MAINTENANCE, GROUNDS MAINTENANCE AND COMMUNITY ENCLAVES. EMPLOYED 104 OF THESE INDIVIDUALS DURING 2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01992899
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02381839
IRS990/ProgSrvcAccomActy3Grp/Desc0NON MEDICAL TRANSPORTATION PROVIDES INDIVIDUALS WITH DISABILITIES RIDES TO AND FROM THEIR PLACE OF RESIDENCE TO SAW CENTERS AND PROGRAMS. PROVIDED 59 INDIVIDUALS WITH RIDES IN 2023.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0438080
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0458031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0605509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073610
IRS990/PYOtherExpensesAmt01707101
IRS990/PYOtherRevenueAmt034778
IRS990/PYProgramServiceRevenueAmt08673546
IRS990/PYRevenuesLessExpensesAmt0377966
IRS990/PYSalariesCompEmpBnftPaidAmt07302376
IRS990/PYTotalExpensesAmt09009477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09387443
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0264608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07044507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168818
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0JUST A BUCK STORE OPERATIONS - 2019 AMOUNT: $ 1,284,774. 2020 AMOUNT: $ 763,210. 2021 AMOUNT: $ 1,072,539. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0609863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0605509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03192331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0734623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0597532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05739858
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt052781
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt087614
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0304429
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0501301
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt04813105
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt05759230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0324578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034359910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01072539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0763210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01284774
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03120523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76950
IRS990ScheduleA/PublicSupportPY170Pct00.73850
IRS990ScheduleA/PublicSupportTotal170Amt011499088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0662644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0693123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03496760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01235924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05410637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011499088
IRS990ScheduleA/TotalSupportAmt014944189
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/BookValueAmt0496749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0336885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0833634
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052781
IRS990ScheduleD/DonatedServicesUseFcltsAmt052781
IRS990ScheduleD/EquipmentGrp/BookValueAmt031044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02488504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02519548
IRS990ScheduleD/ExpensesNotReportedAmt052781
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010337194
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0473354
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0473354
IRS990ScheduleD/NetUnrealizedGainsInvstAmt071284
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02752617
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0255621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0409412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02931209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0124065
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010601802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0783414

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$9.76$3.42$6.33$10.6$10.3$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$2.72$6.00$9.39$9.01$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.48$5.92$11.0$8.44$2.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$2.38$3.43$6.66$7.86$1.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.20$4.62$3.95$3.34$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.16$3.87$3.05$3.24$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.20$4.21$4.24$4.38$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.36$4.23$5.32$5.63$0.31
2013Detailed filing. Detailed filing data is available for this year.$5.73$0.55$5.18$9.58$9.18$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.54$4.66$9.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.56$4.64$8.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.48$2.92$9.30