Civic Intelligence

Weaver Industries Inc.

990 • Fiscal year 2014 • EIN 34-1086070

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 14, 2015

Organization ProfileWWW.WEAVERINDUSTRIES.ORG

View Organization Page

520 South Main Street No 2441Akron, OH 44311-1071

(330) 379-3660

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

60th percentile

5.8%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

66th percentile

$157,206

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,828,813

Up $576,945 (+26%) from 2012

Net Assets

Up

$2,505,101

Up $525,359 (+27%) from 2012

Liabilities

Up

$323,712

Up $51,586 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin60th percentile

Revenue

$5,221,679

No earlier filing loaded for comparison.

Expenses

Up

$4,916,565

Up $783,871 (+19%) from 2012

Net Income

$305,114

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,251,868Liabilities 2012: $272,126Net Assets 2012: $1,979,7422012Assets 2014: $2,828,813Liabilities 2014: $323,712Net Assets 2014: $2,505,1012014Assets 2017: $3,292,575Liabilities 2017: $892,571Net Assets 2017: $2,400,0042017Assets 2018: $4,205,235Liabilities 2018: $1,810,720Net Assets 2018: $2,394,5152018Assets 2019: $4,167,671Liabilities 2019: $1,619,243Net Assets 2019: $2,548,4282019Assets 2020: $4,842,948Liabilities 2020: $1,665,407Net Assets 2020: $3,177,5412020Assets 2021: $6,119,573Liabilities 2021: $1,652,573Net Assets 2021: $4,467,0002021Assets 2022: $6,400,470Liabilities 2022: $2,926,644Net Assets 2022: $3,473,8262022Assets 2024: $5,986,500Liabilities 2024: $2,986,492Net Assets 2024: $3,000,0082024

Highlighted filing

2014

Assets$2,828,813
Liabilities$323,712
Net Assets$2,505,101
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $4,132,6942012Revenue 2014: $5,221,679Expenses 2014: $4,916,565Net Income 2014: $305,1142014Revenue 2017: $6,938,380Expenses 2017: $7,090,782Net Income 2017: -$152,4022017Revenue 2018: $8,523,619Expenses 2018: $8,327,943Net Income 2018: $195,6762018Revenue 2019: $8,262,739Expenses 2019: $8,227,687Net Income 2019: $35,0522019Revenue 2020: $8,740,573Expenses 2020: $8,147,086Net Income 2020: $593,4872020Revenue 2021: $9,368,029Expenses 2021: $8,113,796Net Income 2021: $1,254,2332021Revenue 2022: $7,884,927Expenses 2022: $8,662,325Net Income 2022: -$777,3982022Revenue 2024: $9,489,360Expenses 2024: $9,275,338Net Income 2024: $214,0222024

Highlighted filing

2014

Revenue$5,221,679
Expenses$4,916,565
Net Income$305,114
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 14, 2015
Return Version
2014v5.0
Gross Receipts
$5,682,412
Mission and Program Overview

Mission

To create opportunities for individuals with developmental disabilities through job creation and vocational training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,004,997$1,047,377▲ $42,380
Cash and Non-Interest-Bearing Accounts$569,059$701,707▲ $132,648
Accounts Receivable$454,759$525,867▲ $71,108
Land, Buildings, and Equipment, Net$307,328$361,330▲ $54,002
Savings and Temporary Cash Investments$112,496$127,738▲ $15,242
Prepaid Expenses and Deferred Charges$51,040$56,256▲ $5,216
Total Assets$2,514,098$2,828,813▲ $314,715
Other Assets Total$14,419$8,538▼ $5,881
Liabilities
Accounts Payable and Accrued Expenses$321,040$323,712▲ $2,672
Total Liabilities$321,040$323,712▲ $2,672
Net Assets / Fund Balance
Unrestricted Net Assets$2,193,058$2,505,101▲ $312,043
Total Net Assets Fund Balance$2,193,058$2,505,101▲ $312,043
Total Liabilities and Net Assets / Fund Balance$2,514,098$2,828,813▲ $314,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$226,576$864,699$1,091,275
Leasehold Improvements$134,754$62,313$197,067

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,117,493-▲ $65,152$7,530$1,175,115
2013$991,043-▲ $133,178$6,728$1,117,493
2012$901,763-▲ $95,419$6,139$991,043
2011$983,884-▼ $1,030$81,091$901,763
2010$823,104$150,000▲ $76,262$65,482$983,884
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey JohnsonExecutive DirectorFT$155,000$2,206$157,206

Board Members and Trustees

NameTitle
Henry a InmanChairperson
Joe ArnoldVice Chairperson
Dave AbdullahTrustee
Debbie GorbachTrustee
Moira PietrowskiTrustee
Phillip HahnTrustee
Paul PrevosnikTrustee (term Expired 9/14)
Mark OhlingerSecretary
Andrea GaudingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,169
Program Service Revenue
$5,100,065
Investment Income
$61,989
Other Revenue
$43,456
All Other Contributions
$16,169
Change in Net Assets
$305,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,221,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$169,222
Total Revenue per Audited Statements
$5,390,901
Total Revenue per Form 990
$5,221,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,812,812
Other Expenses$1,103,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,967,811$165,728-$3,133,539
Other Employee Benefits$248,335$22,268-$270,603
Payroll Taxes$229,307$22,157-$251,464
Occupancy$189,424$41,761-$231,185
Travel$216,914--$216,914
Office Expenses$120,355$63,713-$184,068
Current Officers, Directors, Trustees, and Key Employees$31,441$125,765-$157,206
Depreciation Depletion$101,278$22,982-$124,260
Advertising-$42,668-$42,668
Insurance$14,833$21,068-$35,901
Fees for Services Other-$25,715-$25,715
Fees for Services Accounting-$18,502-$18,502
Fees for Services Legal-$16,355-$16,355
Fees for Service Investment Mgmnt Fees-$7,531-$7,531
Other Expenses$1,189$2,297-$3,486
All Other Expenses-$1,262-$1,262
Total Functional Expenses$4,257,927$658,638$0$4,916,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,078,858
Expenses per Audited Statements$4,916,565
Total Expenses per Form 990$4,916,565
Expenses Not Reported on Form 990$162,293
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,177
Fundraising Direct Expenses$33,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Mart Craft Show$53,177$53,177$25,537$27,640
Total Events$53,177$53,177$33,737$19,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 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
Yes
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 11

“The form 990 is reviewed by the executive director and the controller prior to filing. In addition, a copy of the form 990 is e-mailed to each board member for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed by the executive director each year for potential conflicts.”

Form 990, Part VI, Section B, Line 15

“An independent hr firm is hired to research comparable positions and salaries.”

Form 990, Part VI, Section C, Line 19

“Policy manuals are available for review by the public upon request. Financial statements are available upon request as part of the annual report.”

Filing and Contact Details

Filer

Filer Name
Weaver Industries Inc
EIN
34-1086070
Phone
3303793660
Address
520 SOUTH MAIN STREET NO 2441, AKRON, OH 44311-1071

Signing Officer

Name
Jeffrey S Johnson
Title
Executive Director
Phone
3303793660
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey S Johnson
Formed
1971
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
722
Volunteers
50

Preparer

Firm
Brockman Coats Gedelian & Co
Address
1735 MERRIMAN ROAD, AKRON, OH 44313-9007
Preparer
Tanya M Dunkle CPA
Phone
3308646661
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and selection of the organization's auditors. The process has not changed during the current year.”

Financial Statement Notes

PART X, LINE 2:

“Weaver industries, inc. Is exempt from federal income taxes under the current provisions of the internal revenue code, section 501(c)(3). The organization accounts for uncertainties in income taxes in accordance with accounting principles generally accepted in the united states of america, which provides for financial statement recognition and measurement of tax positions taken or expected to be taken in tax returns that have a greater than 50% chance of not being allowed under examination and could affect the organization's tax exempt status. No such positions have been recorded in the december 31, 2014 and 2013 financial statements. If such positions were taken, the resulting interest and penalties would be recognized as income tax expense. As of december 31, 2014, the organization's federal informational return is subject to examination by the internal revenue service for the years 2011 and thereafter.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Form 990, part viii, line 10b 128,556. Form 990, part viii, line 8b 33,737.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Form 990, part viii, line 10b 128,556. Form 990, part viii, line 8b 33,737.”

Raw XML AppendixShowing 400 of 596 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-42038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06929
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041761
IRS990/OccupancyGrp/ProgramServicesAmt0189424
IRS990/OccupancyGrp/TotalAmt0231185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063713
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120355
IRS990/OfficeExpensesGrp/TotalAmt0184068
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014419
IRS990/OtherAssetsTotalGrp/EOYAmt08538
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270603
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUBCONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22297
IRS990/OtherExpensesGrp/ProgramServicesAmt047814
IRS990/OtherExpensesGrp/ProgramServicesAmt180725
IRS990/OtherExpensesGrp/ProgramServicesAmt28501
IRS990/OtherExpensesGrp/ProgramServicesAmt31189
IRS990/OtherExpensesGrp/TotalAmt086602
IRS990/OtherExpensesGrp/TotalAmt180725
IRS990/OtherExpensesGrp/TotalAmt228579
IRS990/OtherExpensesGrp/TotalAmt33486
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1NON-TAXABLE FREIGHT SA
IRS990/OtherRevenueMiscGrp/ExclusionAmt041534
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124520
IRS990/OtherRevenueTotalAmt066054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02967811
IRS990/OtherSalariesAndWagesGrp/TotalAmt03133539
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022157
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229307
IRS990/PayrollTaxesGrp/TotalAmt0251464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056256
IRS990/PrincipalOfficerNm0JEFFREY S JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0DIR. SERV. EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc1CSDDB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03251915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11848150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03251915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11848150
IRS990/ProgSrvcAccomActy2Grp/Desc0SECURSHRED PROVIDES A COMMUNITY WORK SETTING REQUIRING ADDITIONAL WORK SKILLS. IT IS A MORE NATURAL WORK ENVIRONMENT THAN IN A PRODUCTION FACILITY. APPROXIMATELY 240 DAYS OF SERVICE IN 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0423874
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0413355
IRS990/ProgSrvcAccomActy3Grp/Desc0WI PROVIDES SEVERAL SITES WITH VARIED WORK SKILLS. EMPLOYEES HAVE AN OPPORTUNITY TO WORK IN A PUBLIC AND SOCIAL ENVIRONMENT. IT IS A STEP TOWARD INDEPENDENT EMPLOYMENT FOR THE INDIVIDUALS WE SERVE. APPROXIMATELY 240 DAYS OF SERVICE WERE PROVIDED, DEPENDING ON THE WORK SITE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01775459
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01391170
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0273991
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01199260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075316
IRS990/PYOtherExpensesAmt0951085
IRS990/PYOtherRevenueAmt046696
IRS990/PYProgramServiceRevenueAmt04518849
IRS990/PYRevenuesLessExpensesAmt0150104
IRS990/PYSalariesCompEmpBnftPaidAmt03547919
IRS990/PYTotalExpensesAmt04499004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04649108
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0305114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02078762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01365998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01251407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02655923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020754
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05186583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04605735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04251924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03141955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02901163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020087360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161550
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt019440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt018530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt013831
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt018057
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt020302
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt090160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt066054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt059257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028692
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029493
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0210017
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51090
IRS990ScheduleA/PublicSupportPY509Pct00.65410
IRS990ScheduleA/PublicSupportTotal509Amt011854937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03788477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02840562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01984794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02224566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt049947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010888346
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03788477
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02840562
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01984794
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02224566
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt049947
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010888346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05202752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04613982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04266026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04507953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04152570
IRS990ScheduleA/Total509Grp/TotalAmt022743283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05343881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04726783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04336341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04574886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04223119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023205010
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt01500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,828,813
Liabilities
$323,712
Net assets
$2,505,101
Revenue
$5,221,679
Expenses
$4,916,565
Net income
$305,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$2.99$3.00$9.49$9.28$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$2.93$3.47$7.88$8.66$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$1.65$4.47$9.37$8.11$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.67$3.18$8.74$8.15$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$1.62$2.55$8.26$8.23$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$1.81$2.39$8.52$8.33$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.89$2.40$6.94$7.09$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.32$2.51$5.22$4.92$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.27$1.98$4.13