Civic Intelligence

Weaver Child Development Center Inc.

990 • Fiscal year 2015 • EIN 90-0913733

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 09, 2015

Organization ProfileWEAVERCDC.ORG

View Organization Page

PO Box 9833Canton, OH 44711

(330) 966-1617

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,573

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$203,150

Up $74,957 (+58%) from 2014

Net Assets

$156,857

No earlier filing loaded for comparison.

Liabilities

Up

$46,293

Up $29,925 (+183%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin72nd percentile

Revenue

Up

$290,172

Up $158,318 (+120%) from 2014

Expenses

Up

$245,140

Up $153,509 (+168%) from 2014

Net Income

Up

$45,032

Up $4,809 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2013: $102,156Liabilities 2013: $30,5542013Assets 2014: $128,193Liabilities 2014: $16,3682014Assets 2015: $203,150Liabilities 2015: $46,293Net Assets 2015: $156,8572015Assets 2016: $233,192Liabilities 2016: $37,758Net Assets 2016: $195,4342016Assets 2017: $262,093Liabilities 2017: $44,145Net Assets 2017: $217,9482017Assets 2018: $317,816Liabilities 2018: $45,961Net Assets 2018: $271,8552018Assets 2019: $335,392Liabilities 2019: $27,701Net Assets 2019: $307,6912019Assets 2020: $433,329Liabilities 2020: $103,501Net Assets 2020: $329,8282020Assets 2021: $432,672Liabilities 2021: $54,095Net Assets 2021: $378,5772021Assets 2022: $435,927Liabilities 2022: $62,281Net Assets 2022: $373,6462022Assets 2023: $633,685Liabilities 2023: $64,148Net Assets 2023: $569,5372023Assets 2024: $681,319Liabilities 2024: $32,202Net Assets 2024: $649,1172024Assets 2025: $618,847Liabilities 2025: $6,947Net Assets 2025: $611,9002025

Highlighted filing

2015

Assets$203,150
Liabilities$46,293
Net Assets$156,857
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $155,997Expenses 2013: $84,295Net Income 2013: $71,7022013Revenue 2014: $131,854Expenses 2014: $91,631Net Income 2014: $40,2232014Revenue 2015: $290,172Expenses 2015: $245,140Net Income 2015: $45,0322015Revenue 2016: $288,408Expenses 2016: $249,831Net Income 2016: $38,5772016Revenue 2017: $299,083Expenses 2017: $276,569Net Income 2017: $22,5142017Revenue 2018: $379,693Expenses 2018: $325,786Net Income 2018: $53,9072018Revenue 2019: $401,213Expenses 2019: $365,377Net Income 2019: $35,8362019Revenue 2020: $428,313Expenses 2020: $406,176Net Income 2020: $22,1372020Revenue 2021: $462,743Expenses 2021: $474,494Net Income 2021: -$11,7512021Revenue 2022: $445,634Expenses 2022: $450,565Net Income 2022: -$4,9312022Revenue 2023: $706,669Expenses 2023: $510,778Net Income 2023: $195,8912023Revenue 2024: $739,049Expenses 2024: $659,469Net Income 2024: $79,5802024Revenue 2025: $464,055Expenses 2025: $501,272Net Income 2025: -$37,2172025

Highlighted filing

2015

Revenue$290,172
Expenses$245,140
Net Income$45,032
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$355,960
Mission and Program Overview

Mission

To provide a developmentally appropriate education to children in a christian atmosphere for toddlers through grade 3.

6 education programs for toddlers through third grade; enrolling 84 students and 9 staff

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,064$202,437▲ $74,373
Rtn Earn Endowment Incm Other Fnds$111,825$156,857▲ $45,032
Land, Buildings, and Equipment, Net-$0-
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$128,193$203,150▲ $74,957
Other Assets Total$129$713▲ $584
Liabilities
Deferred Revenue$14,207$28,603▲ $14,396
Accounts Payable and Accrued Expenses$323$10,000▲ $9,677
Other Liabilities$1,838$7,690▲ $5,852
Total Liabilities$16,368$46,293▲ $29,925
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,825$156,857▲ $45,032
Total Liabilities and Net Assets / Fund Balance$128,193$203,150▲ $74,957
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MaiorielloExecutive Director/vice PresidentFT$45,573$45,573

Board Members and Trustees

NameTitle
Michael J LynchPresident
Patrick WilloughbyBoard Member
Donna ShadleSecretary
Matthew HindereggerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Constance LaliberteCleaning Service130 34TH ST NW, Canton, OH 44709$7,820
Teresa Brately CPAAccounting1465 NEW ENGLAND DR SE, North Canton, OH 44720$2,823
-Accounting220 MARKET AVE S SUITE 700, Canton, OH 44702$1,900
Hall Kistler And CompanyConsultant1237 TUMBLEWEED ST NE, Uniontown, OH 44685$750
Revenue and Support

Revenue Composition

Contributions and Grants
$35,578
Program Service Revenue
$242,784
Investment Income
$0
Other Revenue
$11,810
All Other Contributions
$2,148
Change in Net Assets
$45,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,031
Other Expenses$47,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,244--$136,244
Current Officers, Directors, Trustees, and Key Employees$45,573--$45,573
Payroll Taxes$16,214--$16,214
Occupancy$10,000--$10,000
Other Expenses$835$8,125-$8,125
Depreciation Depletion$5,724$815-$6,539
Fees for Services Accounting$4,723--$4,723
Insurance-$4,544-$4,544
Office Expenses-$1,609-$1,609
Fees for Services Other$0$1,250-$1,250
Conferences and Meetings-$880-$880
Advertising$837--$837
All Other Expenses$447--$447
Fees for Services Legal$270--$270
Information Technology-$77-$77
Total Functional Expenses$224,846$20,294$0$245,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,518
Fundraising Direct Expenses$65,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sale of Scripts$65,827$65,827$64,577$1,250
Fall Fundraising Dance$7,734$7,734-$7,734
Total Events$76,518$76,518$65,788$10,730
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Weaver Child Development Center
EIN
90-0913733
Phone
3309661617
Address
PO BOX 9833, CANTON, OH 44711

Signing Officer

Name
Susan Maioriello
Title
Executive Director Vice Pres
Signed
2015-09-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Susan Maioriello
Formed
2013
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
13
Volunteers
15

Preparer

Firm
Teresa R Brately CPA
Address
1465 NEW ENGLAND DR SE, CANTON, OH 44720-3993
Preparer
Teresa Brately
Phone
3304977606
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“FUNDRAISING”

Raw XML AppendixShowing 400 of 476 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt019570
IRS990/PYProgramServiceRevenueAmt0111889
IRS990/PYRevenuesLessExpensesAmt0131854
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalRevenueAmt0131854
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045032
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0242784
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0111825
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0156857
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STATE OF OHIO ADMINISTRATIVE REBATE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E - LINE 6
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065788
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALE OF SCRIPTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISING DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0411
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076518
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010730
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0300
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StateRequiredReservesAmt00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,150
Liabilities
$46,293
Net assets
$156,857
Revenue
$290,172
Expenses
$245,140
Net income
$45,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.07$6.12$4.64$5.01$0.37
2024Summary only. Only limited summary data is available for this year.$6.81$0.32$6.49$7.39$6.59$0.80
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.64$5.70$7.07$5.11$1.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.62$3.74$4.46$4.51$0.05
2021Summary only. Only limited summary data is available for this year.$4.33$0.54$3.79$4.63$4.74$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.04$3.30$4.28$4.06$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.28$3.08$4.01$3.65$0.36
2018Summary only. Only limited summary data is available for this year.$3.18$0.46$2.72$3.80$3.26$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.44$2.18$2.99$2.77$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.38$1.95$2.88$2.50$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.46$1.57$2.90$2.45$0.45
2014Summary only. Only limited summary data is available for this year.$1.28$0.16$1.32$0.92$0.40
2013Summary only. Only limited summary data is available for this year.$1.02$0.31$1.56$0.84$0.72