Civic Intelligence

Weaver Industries Inc.

990 • Fiscal year 2016 • EIN 34-1086070

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$145,619

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,914,930

Up $86,117 (+3.0%) from 2014

Net Assets

Down

$2,475,464

Down $29,637 (-1.2%) from 2014

Liabilities

Up

$439,466

Up $115,754 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin37th percentile

Revenue

Up

$5,968,591

Up $746,912 (+14%) from 2014

Expenses

Up

$6,010,091

Up $1,093,526 (+22%) from 2014

Net Income

Down

-$41,500

Down $346,614 (-114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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 2016: $2,914,930Liabilities 2016: $439,466Net Assets 2016: $2,475,4642016Assets 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

2016

Assets$2,914,930
Liabilities$439,466
Net Assets$2,475,464
Open 2016 Filing

Operations Trend

Revenue Growth68th 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 2016: $5,968,591Expenses 2016: $6,010,091Net Income 2016: -$41,5002016Revenue 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

2016

Revenue$5,968,591
Expenses$6,010,091
Net Income-$41,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$6,498,947
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,015,214$1,060,348▲ $45,134
Accounts Receivable$650,484$1,059,192▲ $408,708
Land, Buildings, and Equipment, Net$563,267$639,046▲ $75,779
Cash and Non-Interest-Bearing Accounts$554,493$52,569▼ $501,924
Savings and Temporary Cash Investments$151,173$52,148▼ $99,025
Prepaid Expenses and Deferred Charges$69,287$40,756▼ $28,531
Total Assets$3,012,456$2,914,930▼ $97,526
Other Assets Total$8,538$10,871▲ $2,333
Liabilities
Accounts Payable and Accrued Expenses$420,405$330,125▼ $90,280
Mortgage Notes Payable Secured by Investment Property$103,037$109,341▲ $6,304
Total Liabilities$523,442$439,466▼ $83,976
Net Assets / Fund Balance
Unrestricted Net Assets$2,489,014$2,475,464▼ $13,550
Total Net Assets Fund Balance$2,489,014$2,475,464▼ $13,550
Total Liabilities and Net Assets / Fund Balance$3,012,456$2,914,930▼ $97,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$576,133$1,020,580$1,596,713
Leasehold Improvements$62,913$136,365$199,278

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,166,387-▲ $54,971$108,862$1,112,496
2015$1,175,115-▼ $976$7,752$1,166,387
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey JohnsonExecutive DirectorFT$143,308$2,311$145,619

Board Members and Trustees

NameTitle
Mark OhlingerchaIRPERSON
andrEA GaudingVice Chairperson
Carol MurphyTrustee
Christine KemmerlingTrustee
Dave AbdullahTrustee
Moira PietrowskiTrustee
Renee TothTrustee
Robert MaguireTrustee
Stephen HoffmanTrustee
Terry FercanaTrustee
Debbie GorbachTReasurer
Phillip HahnTrutee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,150
Program Service Revenue
$5,925,929
Investment Income
$27,021
Other Revenue
$11,491
All Other Contributions
$4,150
Change in Net Assets
$-41,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,968,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,275
Total Revenue per Audited Statements
$6,044,866
Total Revenue per Form 990
$5,968,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,608,581
Other Expenses$1,401,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,590,145$185,073-$3,775,218
Other Employee Benefits$354,496$27,409-$381,905
Payroll Taxes$282,332$23,507-$305,839
Occupancy$233,833$47,714-$281,547
Office Expenses$193,839$55,743-$249,582
Travel$184,788--$184,788
Depreciation Depletion$164,950$13,066-$178,016
Current Officers, Directors, Trustees, and Key Employees$29,124$116,495-$145,619
Insurance$20,403$29,347-$49,750
Advertising-$36,701-$36,701
Fees for Services Accounting-$19,300-$19,300
Other Expenses$2,356$6,860-$9,216
Fees for Service Investment Mgmnt Fees-$8,861-$8,861
Fees for Services Other-$7,037-$7,037
Interest-$3,941-$3,941
Fees for Services Legal-$720-$720
Total Functional Expenses$5,334,515$675,576$0$6,010,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,058,416
Expenses per Audited Statements$6,010,091
Total Expenses per Form 990$6,010,091
Expenses Not Reported on Form 990$48,325
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$54,651
Fundraising Direct Expenses$29,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Mart Craft Show$54,651$54,651$21,839$32,812
Total Events$54,651$54,651$29,409$25,242
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
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“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

“On occasion, 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
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey S Johnson
Formed
1971
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
668
Volunteers
50

Preparer

Firm
Sikich Llp
Address
274 WHITE POND DRIVE, AKRON, OH 44320-1118
Preparer
Jill M Boyle 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 a nonprofit organization and is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, the Organization has not recorded provisions for federal and state income taxes. The Organization is not classified as a private foundation.”

Part XI, Line 2D - Other Adjustments:

“Form 990, Part VIII, Line 10B 18,916. Form 990, Part VIII, Line 8B 29,409.”

Part XII, Line 2D - Other Adjustments:

“Form 990, Part VIII, Line 10b 18,916. Form 990, Part VIII, Line 8B 29,409.”

Raw XML AppendixShowing 400 of 569 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To create opportunities for individuals with developmental disabilities through job creation and vocational training.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0103037
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0109341
IRS990/NetAssetsOrFundBalancesBOYAmt02489014
IRS990/NetAssetsOrFundBalancesEOYAmt02475464
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12547
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025242
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-15556
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-15556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047714
IRS990/OccupancyGrp/ProgramServicesAmt0233833
IRS990/OccupancyGrp/TotalAmt0281547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055743
IRS990/OfficeExpensesGrp/ProgramServicesAmt0193839
IRS990/OfficeExpensesGrp/TotalAmt0249582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08538
IRS990/OtherAssetsTotalGrp/EOYAmt010871
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0354496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0381905
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Subcontract labor
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26860
IRS990/OtherExpensesGrp/ProgramServicesAmt0152354
IRS990/OtherExpensesGrp/ProgramServicesAmt151971
IRS990/OtherExpensesGrp/ProgramServicesAmt273924
IRS990/OtherExpensesGrp/ProgramServicesAmt32356
IRS990/OtherExpensesGrp/TotalAmt0215023
IRS990/OtherExpensesGrp/TotalAmt183104
IRS990/OtherExpensesGrp/TotalAmt273924
IRS990/OtherExpensesGrp/TotalAmt39216
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01805
IRS990/OtherRevenueTotalAmt01805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03590145
IRS990/OtherSalariesAndWagesGrp/TotalAmt03775218
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023507
IRS990/PayrollTaxesGrp/ProgramServicesAmt0282332
IRS990/PayrollTaxesGrp/TotalAmt0305839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040756
IRS990/PrincipalOfficerNm0Jeffrey S Johnson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0Employment direct serv
IRS990/ProgramServiceRevenueGrp/Desc1Service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03747681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12178248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03747681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12178248
IRS990/ProgSrvcAccomActy2Grp/Desc0TruClean provides supported employment cleaning services in small work groups out in the community. 36 clients served in 2016 with 253 days of service provided.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01482129
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01744635
IRS990/ProgSrvcAccomActy3Grp/Desc0EarthCare provides supported employment grounds maintenance services in small work groups out in the community. 23 clients served in 2016 with 253 days of service provided.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0854987
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0870179
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01341489
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01520128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050687
IRS990/PYOtherExpensesAmt01176785
IRS990/PYOtherRevenueAmt028635
IRS990/PYProgramServiceRevenueAmt05314547
IRS990/PYRevenuesLessExpensesAmt035575
IRS990/PYSalariesCompEmpBnftPaidAmt04188729
IRS990/PYTotalExpensesAmt05365514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05401089
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01777236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052148
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027792
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0211973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05929289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05399467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05186583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04605735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04251924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025372998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0211973
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt025242
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt027709
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt019440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt018530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt013831
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0104752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01805
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09805
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt066054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt059257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028692
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0165613
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67420
IRS990ScheduleA/PublicSupportPY509Pct00.37970
IRS990ScheduleA/PublicSupportTotal509Amt017465708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02271754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01918494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01937552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0942234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0887144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07957178
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02271754
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01918494
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01937552
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0942234
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0887144
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07957178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05933439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05406687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05202752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04613982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04266026
IRS990ScheduleA/Total509Grp/TotalAmt025422886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06000054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05498165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05343881

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,914,930
Liabilities
$439,466
Net assets
$2,475,464
Revenue
$5,968,591
Expenses
$6,010,091
Net income
-$41,500
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
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.44$2.48$5.97$6.01$0.04
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