Civic Intelligence

Weaver Industries Inc.

990 • Fiscal year 2018 • EIN 34-1086070

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$172,642

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,205,235

Up $912,660 (+28%) from 2017

Net Assets

Down

$2,394,515

Down $5,489 (-0.2%) from 2017

Liabilities

Up

$1,810,720

Up $918,149 (+103%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$8,523,619

Up $1,585,239 (+23%) from 2017

Expenses

Up

$8,327,943

Up $1,237,161 (+17%) from 2017

Net Income

Up

$195,676

Up $348,078 (+228%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$4,205,235
Liabilities$1,810,720
Net Assets$2,394,515
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$8,523,619
Expenses$8,327,943
Net Income$195,676
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$9,294,527
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
Land, Buildings, and Equipment, Net$901,202$1,769,493▲ $868,291
Accounts Receivable$1,044,947$1,504,225▲ $459,278
Investments in Publicly Traded Securities$965,366$748,420▼ $216,946
Savings and Temporary Cash Investments$178,736$132,007▼ $46,729
Prepaid Expenses and Deferred Charges$70,840$35,477▼ $35,363
Cash and Non-Interest-Bearing Accounts$116,072$201▼ $115,871
Total Assets$3,292,575$4,205,235▲ $912,660
Other Assets Total$15,412$15,412→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$483,061$1,322,665▲ $839,604
Accounts Payable and Accrued Expenses$409,510$488,055▲ $78,545
Total Liabilities$892,571$1,810,720▲ $918,149
Net Assets / Fund Balance
Unrestricted Net Assets$2,400,004$2,394,515▼ $5,489
Total Net Assets Fund Balance$2,400,004$2,394,515▼ $5,489
Total Liabilities and Net Assets / Fund Balance$3,292,575$4,205,235▲ $912,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,334,801$1,498,494$2,833,295
Leasehold Improvements$434,692$198,244$632,936

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,144,102-▼ $63,674$200,000$880,428
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey JohnsonExecutive DirectorFT$143,142$29,500$172,642

Board Members and Trustees

NameTitle
Debbie GorbachChairperson
Mark Ohlinger Ending 123118Past Chairperson
Christine KemmerlingVice Chairperson
Carol Murphy Ending 123118Trustee
Dave AbdullahTrustee
Deandreia BellTrustee
Moira PietrowskiTrustee
Robert MaguireTrustee
Stephen HoffmanTrustee
Terry FercanaTrustee
Renee TothSecretary
Phillip HannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,069
Program Service Revenue
$8,210,722
Investment Income
$145,405
Other Revenue
$158,423
All Other Contributions
$9,069
Change in Net Assets
$195,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,517,070
Revenue Not Reported on Financial Statements
$6,549
Revenue Not Reported on Form 990
$-176,368
Total Revenue per Audited Statements
$8,340,702
Total Revenue per Form 990
$8,523,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,885,629
Other Expenses$2,442,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,738,175$209,648-$4,947,823
Occupancy$360,744$79,670-$440,414
Other Employee Benefits$357,778$25,647-$383,425
Payroll Taxes$355,840$25,899-$381,739
Office Expenses$270,611$83,914-$354,525
Depreciation Depletion$295,246$16,034-$311,280
Travel$193,508--$193,508
Current Officers, Directors, Trustees, and Key Employees$34,528$138,114-$172,642
Insurance$37,218$35,044-$72,262
Fees for Services Other-$53,513-$53,513
Interest-$48,948-$48,948
Advertising-$33,889-$33,889
Fees for Services Accounting-$20,300-$20,300
Other Expenses$95,279$19,234-$19,234
All Other Expenses$5,879$8,128-$14,007
Fees for Service Investment Mgmnt Fees-$6,549-$6,549
Fees for Services Legal-$4,280-$4,280
Total Functional Expenses$7,425,628$902,315$0$8,327,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,346,191
Total Expenses per Form 990$8,327,943
Expenses per Audited Statements$8,321,394
Expenses Not Reported on Form 990$24,797
Expenses Not Reported on Financial Statements$6,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,014
Fundraising Direct Expenses$24,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Mart Craft Show$70,014$70,014$19,571$50,443
Total Events$70,014$70,014$24,797$45,217
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
2019-11-11
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
523
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 24,797.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Form 990, part viii, line 8b 24,797.”

Raw XML AppendixShowing 400 of 605 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/LandBldgEquipBasisNetGrp/BOYAmt0901202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01769493
IRS990/LandBldgEquipCostOrOtherBssAmt03466231
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0746111
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/BOYAmt0483061
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01322665
IRS990/NetAssetsOrFundBalancesBOYAmt02400004
IRS990/NetAssetsOrFundBalancesEOYAmt02394515
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt098356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt098356
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045217
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045217
IRS990/NetUnrelatedBusTxblIncmAmt02973
IRS990/NetUnrlzdGainsLossesInvstAmt0-201165
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079670
IRS990/OccupancyGrp/ProgramServicesAmt0360744
IRS990/OccupancyGrp/TotalAmt0440414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083914
IRS990/OfficeExpensesGrp/ProgramServicesAmt0270611
IRS990/OfficeExpensesGrp/TotalAmt0354525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015412
IRS990/OtherAssetsTotalGrp/EOYAmt015412
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0357778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0383425
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219234
IRS990/OtherExpensesGrp/ProgramServicesAmt0502508
IRS990/OtherExpensesGrp/ProgramServicesAmt1178314
IRS990/OtherExpensesGrp/ProgramServicesAmt295279
IRS990/OtherExpensesGrp/TotalAmt0502508
IRS990/OtherExpensesGrp/TotalAmt1240657
IRS990/OtherExpensesGrp/TotalAmt2126440
IRS990/OtherExpensesGrp/TotalAmt319234
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt080362
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113206
IRS990/OtherRevenueTotalAmt0113206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04738175
IRS990/OtherSalariesAndWagesGrp/TotalAmt04947823
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025899
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355840
IRS990/PayrollTaxesGrp/TotalAmt0381739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035477
IRS990/PrincipalOfficerNm0JEFFREY S JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT DIRECT SERV
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05174804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13035918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05174804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13035918
IRS990/ProgSrvcAccomActy2Grp/Desc0TRUCLEAN PROVIDES SUPPORTED EMPLOYMENT CLEANING SERVICES IN SMALL WORK GROUPS OUT IN THE COMMUNITY. 53 CLIENTS SERVED IN 2018 WITH 253 DAYS OF SERVICE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02714784
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02768203
IRS990/ProgSrvcAccomActy3Grp/Desc0EARTHCARE PROVIDES SUPPORTED EMPLOYMENT GROUNDS MAINTENANCE SERVICES IN SMALL WORK GROUPS OUT IN THE COMMUNITY . 25 CLIENTS SERVED IN 2018 WITH 253 DAYS OF SERVICE PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01218960
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01498209
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01128835
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01277170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065658
IRS990/PYOtherExpensesAmt01865286
IRS990/PYOtherRevenueAmt052332
IRS990/PYProgramServiceRevenueAmt06795959
IRS990/PYRevenuesLessExpensesAmt0-152402
IRS990/PYSalariesCompEmpBnftPaidAmt05225496
IRS990/PYTotalExpensesAmt07090782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06938380
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0195676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02699984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 66,054. 2015 AMOUNT: $ 9,805. 2016 AMOUNT: $ 1,805. 2017 AMOUNT: $ 20,074. 2018 AMOUNT: $ 108,206.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055635
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0244977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08215722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06795959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05929289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05399467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05186583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031527020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0244977
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt045217
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt032258
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt025242
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt027709
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt019440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0149866
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0108206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01805
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09805
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt066054
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0205944
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61890
IRS990ScheduleA/PublicSupportPY509Pct00.64900
IRS990ScheduleA/PublicSupportTotal509Amt019923240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03123570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02413449
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02271754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01918494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01937552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011664819
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03123570
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02413449
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02271754
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01918494
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01937552
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt011664819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08224791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06820390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05933439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05406687

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,205,235
Liabilities
$1,810,720
Net assets
$2,394,515
Revenue
$8,523,619
Expenses
$8,327,943
Net income
$195,676
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
2018Detailed filing. Detailed filing data is available for this year.$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