Civic Intelligence

Weaver Child Development Center Inc.

990 • Fiscal year 2017 • EIN 90-0913733

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 10, 2017

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

0.17x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,335

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$262,093

Up $28,901 (+12%) from 2016

Net Assets

Up

$217,948

Up $22,514 (+12%) from 2016

Liabilities

Up

$44,145

Up $6,387 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

Up

$299,083

Up $10,675 (+3.7%) from 2016

Expenses

Up

$276,569

Up $26,738 (+11%) from 2016

Net Income

Down

$22,514

Down $16,063 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$262,093
Liabilities$44,145
Net Assets$217,948
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$299,083
Expenses$276,569
Net Income$22,514
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$308,049
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$233,192$226,266▼ $6,926
Rtn Earn Endowment Incm Other Fnds$195,434$217,948▲ $22,514
Land, Buildings, and Equipment, Net$0$35,827▲ $35,827
Total Assets$233,192$262,093▲ $28,901
Liabilities
Deferred Revenue$36,449$39,334▲ $2,885
Other Liabilities$1,309$4,811▲ $3,502
Accounts Payable and Accrued Expenses$0--
Total Liabilities$37,758$44,145▲ $6,387
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,434$217,948▲ $22,514
Total Liabilities and Net Assets / Fund Balance$233,192$262,093▲ $28,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0$13,586-
Leasehold Improvements$35,827$1,886-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MaiorielloExecutive Director/vice PresidentFT$47,335$47,335

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$28,506
Program Service Revenue
$256,595
Investment Income
$0
Other Revenue
$13,982
Change in Net Assets
$22,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,200
Other Expenses$57,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,838--$153,838
Current Officers, Directors, Trustees, and Key Employees$47,335--$47,335
Occupancy$25,000--$25,000
Payroll Taxes$18,027--$18,027
Insurance-$5,005-$5,005
Conferences and Meetings-$4,817-$4,817
Fees for Services Accounting-$4,107-$4,107
Depreciation Depletion$1,886--$1,886
Information Technology-$1,566-$1,566
Office Expenses-$1,564-$1,564
Other Expenses$3,813$560-$560
All Other Expenses-$495-$495
Advertising-$338-$338
Total Functional Expenses$249,899$26,670$0$276,569

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,948
Fundraising Direct Expenses$8,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Dance and Auction$16,919$15,219-$15,219
Fun Run$9,212$0-$0
Total Events$33,860$22,948$8,966$13,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,811
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
Yes
Other officer compensation reviewed
Yes
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
Phone
3309661617
Signed
2017-08-10
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
14
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 AppendixShowing 400 of 488 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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013586
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013586
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01886
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt037713
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035827
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt04811
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
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/ExplanationTxt0ADMINISTRATIVE COST REIMBURSEMENT FROM THE STATE OF OHIO $15543.86.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E - LINE 6
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010912
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09212
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08966
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL DANCE AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01095
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022948
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013982
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06746
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0825
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0825
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/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$262,093
Liabilities
$44,145
Net assets
$217,948
Revenue
$299,083
Expenses
$276,569
Net income
$22,514
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
2017Detailed filing. Detailed filing data is available for this year.$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