Civic Intelligence

Weaver Child Development Center Inc.

990 • Fiscal year 2016 • EIN 90-0913733

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 05, 2016

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.6%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$233,192

Up $30,042 (+15%) from 2015

Net Assets

Up

$195,434

Up $38,577 (+25%) from 2015

Liabilities

Down

$37,758

Down $8,535 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin69th percentile

Revenue

Down

$288,408

Down $1,764 (-0.6%) from 2015

Expenses

Up

$249,831

Up $4,691 (+1.9%) from 2015

Net Income

Down

$38,577

Down $6,455 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$233,192
Liabilities$37,758
Net Assets$195,434
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$288,408
Expenses$249,831
Net Income$38,577
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 5, 2016
Return Version
2015v2.1
Gross Receipts
$315,946
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$202,437$233,192▲ $30,755
Rtn Earn Endowment Incm Other Fnds$156,857$195,434▲ $38,577
Land, Buildings, and Equipment, Net$0$0→ $0
Cap Stk Tr Prin Current Funds$0--
Total Assets$203,150$233,192▲ $30,042
Other Assets Total$713--
Liabilities
Deferred Revenue$28,603$36,449▲ $7,846
Accounts Payable and Accrued Expenses$10,000$0▼ $10,000
Other Liabilities$7,690$1,309▼ $6,381
Total Liabilities$46,293$37,758▼ $8,535
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,857$195,434▲ $38,577
Total Liabilities and Net Assets / Fund Balance$203,150$233,192▲ $30,042
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MaiorielloExecutive Director/vice PresidentFT$45,500$45,500

Board Members and Trustees

NameTitle
Michael J LynchPresident
Patrick WilloughbyBoard Member
Donna ShadleSecretary
Matthew HindereggerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,294
Program Service Revenue
$247,990
Investment Income
$0
Other Revenue
$11,124
Change in Net Assets
$38,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,011
Other Expenses$48,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,373--$138,373
Current Officers, Directors, Trustees, and Key Employees$45,500--$45,500
Payroll Taxes$17,138--$17,138
Occupancy$12,500$0-$12,500
Insurance$695$4,056-$4,751
Depreciation Depletion-$4,191-$4,191
Fees for Services Accounting-$3,766-$3,766
Office Expenses-$1,749-$1,749
Conferences and Meetings-$1,610-$1,610
Information Technology-$1,451-$1,451
All Other Expenses$100$796-$896
Other Expenses$5,753$496-$496
Travel-$252-$252
Total Functional Expenses$220,059$29,772$0$249,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,623
Fundraising Direct Expenses$27,538
Professional Fundraising Fees$0
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
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
No
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
2016-09-05
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
10
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

“none”

Raw XML Appendix390 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/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsEOYAmt0233192
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IRS990/TotalContributionsAmt029294
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220059
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WEAVERCDC.ORG
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MAIORIELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR VICE PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEAVER CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WEAV
ReturnHeader/Filer/EIN0900913733
ReturnHeader/Filer/PhoneNum03309661617
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ReturnHeader/Filer/USAddress/CityNm0CANTON
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERESA R BRATELY CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-08T08:46:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$233,192
Liabilities
$37,758
Net assets
$195,434
Revenue
$288,408
Expenses
$249,831
Net income
$38,577
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits