Civic Intelligence

Weaver Industries Inc.

990 • Fiscal year 2017 • EIN 34-1086070

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$153,158

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,292,575

Up $463,762 (+16%) from 2014

Net Assets

Down

$2,400,004

Down $105,097 (-4.2%) from 2014

Liabilities

Up

$892,571

Up $568,859 (+176%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin30th percentile

Revenue

Up

$6,938,380

Up $1,716,701 (+33%) from 2014

Expenses

Up

$7,090,782

Up $2,174,217 (+44%) from 2014

Net Income

Down

-$152,402

Down $457,516 (-150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$3,292,575
Liabilities$892,571
Net Assets$2,400,004
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$6,938,380
Expenses$7,090,782
Net Income-$152,402
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$7,246,111
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
Accounts Receivable$1,059,192$1,044,947▼ $14,245
Investments in Publicly Traded Securities$1,060,348$965,366▼ $94,982
Land, Buildings, and Equipment, Net$639,046$901,202▲ $262,156
Savings and Temporary Cash Investments$52,148$178,736▲ $126,588
Cash and Non-Interest-Bearing Accounts$52,569$116,072▲ $63,503
Prepaid Expenses and Deferred Charges$40,756$70,840▲ $30,084
Total Assets$2,914,930$3,292,575▲ $377,645
Other Assets Total$10,871$15,412▲ $4,541
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,341$483,061▲ $373,720
Accounts Payable and Accrued Expenses$330,125$409,510▲ $79,385
Total Liabilities$439,466$892,571▲ $453,105
Net Assets / Fund Balance
Unrestricted Net Assets$2,475,464$2,400,004▼ $75,460
Total Net Assets Fund Balance$2,475,464$2,400,004▼ $75,460
Total Liabilities and Net Assets / Fund Balance$2,914,930$3,292,575▲ $377,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$869,893$1,208,044$2,077,937
Leasehold Improvements$31,309$174,862$206,171

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,112,496-▲ $138,974$107,368$1,144,102
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey JohnsonExecutive DirectorFT$122,768$30,390$153,158

Board Members and Trustees

NameTitle
Debbie GorbachChairperson
Mark OhlingerPast Chairperson
Christine KemmerlingVice Chairperson
Carol MurphyTrustee
Dave AbdullahTrustee
Deandreia BellTrustee
Moira PietrowskiTrustee
Robert MaguireTrustee
Stephen HoffmanTrustee
Terry FercanaTrustee
Renee TothSecretary
Phillip HannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,431
Program Service Revenue
$6,795,959
Investment Income
$65,658
Other Revenue
$52,332
All Other Contributions
$24,431
Change in Net Assets
$-152,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,938,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$107,934
Total Revenue per Audited Statements
$7,046,314
Total Revenue per Form 990
$6,938,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,225,496
Other Expenses$1,865,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,129,912$180,148-$4,310,060
Other Employee Benefits$391,203$28,125-$419,328
Occupancy$309,932$60,550-$370,482
Payroll Taxes$319,715$23,235-$342,950
Depreciation Depletion$241,226$9,216-$250,442
Office Expenses$166,887$83,352-$250,239
Travel$220,705--$220,705
Current Officers, Directors, Trustees, and Key Employees$30,632$122,526-$153,158
Other Expenses$51,634$73,254-$73,254
Insurance$36,015$34,238-$70,253
Advertising-$34,251-$34,251
Fees for Services Other-$27,440-$27,440
Fees for Services Accounting-$19,700-$19,700
Interest-$17,013-$17,013
All Other Expenses$7,733$7,893-$15,626
Fees for Service Investment Mgmnt Fees-$7,367-$7,367
Fees for Services Legal-$937-$937
Total Functional Expenses$6,295,433$795,349$0$7,090,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,121,774
Expenses per Audited Statements$7,090,782
Total Expenses per Form 990$7,090,782
Expenses Not Reported on Form 990$30,992
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$63,250
Fundraising Direct Expenses$30,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Mart Craft Show$63,250$63,250$21,090$42,160
Total Events$63,250$63,250$30,992$32,258
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
2018-11-14
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
588
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 8b 30,992.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Form 990, part viii, line 8b 30,992.”

Raw XML AppendixShowing 400 of 601 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/LandBldgEquipCostOrOtherBssAmt02284108
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0276739
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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/BOYAmt0109341
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0483061
IRS990/NetAssetsOrFundBalancesBOYAmt02475464
IRS990/NetAssetsOrFundBalancesEOYAmt02400004
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010348
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt076942
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060550
IRS990/OccupancyGrp/ProgramServicesAmt0309932
IRS990/OccupancyGrp/TotalAmt0370482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083352
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166887
IRS990/OfficeExpensesGrp/TotalAmt0250239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010871
IRS990/OtherAssetsTotalGrp/EOYAmt015412
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0391203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0419328
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUBCONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273254
IRS990/OtherExpensesGrp/ProgramServicesAmt0206134
IRS990/OtherExpensesGrp/ProgramServicesAmt1183705
IRS990/OtherExpensesGrp/ProgramServicesAmt251634
IRS990/OtherExpensesGrp/TotalAmt0248929
IRS990/OtherExpensesGrp/TotalAmt1183705
IRS990/OtherExpensesGrp/TotalAmt274943
IRS990/OtherExpensesGrp/TotalAmt373254
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020074
IRS990/OtherRevenueTotalAmt020074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04129912
IRS990/OtherSalariesAndWagesGrp/TotalAmt04310060
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023235
IRS990/PayrollTaxesGrp/ProgramServicesAmt0319715
IRS990/PayrollTaxesGrp/TotalAmt0342950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070840
IRS990/PrincipalOfficerNm0JEFFREY S JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT DIRECT SERV
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04168463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12627496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04168463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12627496
IRS990/ProgSrvcAccomActy2Grp/Desc0TRUCLEAN PROVIDES SUPPORTED EMPLOYMENT CLEANING SERVICES IN SMALL WORK GROUPS OUT IN THE COMMUNITY. 56 CLIENTS SERVED IN 2017 WITH 253 DAYS OF SERVICE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01711102
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01972915
IRS990/ProgSrvcAccomActy3Grp/Desc0EARTHCARE PROVIDES SUPPORTED EMPLOYMENT GROUNDS MAINTENANCE SERVICES IN SMALL WORK GROUPS OUT IN THE COMMUNITY . 27 CLIENTS SERVED IN 2017 WITH 253 DAYS OF SERVICE PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01276122
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01294739
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01201168
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01285946
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027021
IRS990/PYOtherExpensesAmt01401510
IRS990/PYOtherRevenueAmt011491
IRS990/PYProgramServiceRevenueAmt05925929
IRS990/PYRevenuesLessExpensesAmt0-41500
IRS990/PYSalariesCompEmpBnftPaidAmt04608581
IRS990/PYTotalExpensesAmt06010091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05968591
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-152402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02262433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0239491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06795959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05929289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05399467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05186583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04605735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027917033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0239491
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt032258
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt025242
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt027709
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt019440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt018530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0123179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01805
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09805
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt066054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt059257
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0156995
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64900
IRS990ScheduleA/PublicSupportPY509Pct00.67420
IRS990ScheduleA/PublicSupportTotal509Amt018493767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02413449
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02271754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01918494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01937552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0942234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09483483
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02413449
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02271754
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01918494
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01937552
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0942234
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09483483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06820390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05933439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05406687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05202752

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,292,575
Liabilities
$892,571
Net assets
$2,400,004
Revenue
$6,938,380
Expenses
$7,090,782
Net income
-$152,402
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
2017Detailed filing. Detailed filing data is available for this year.$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