Civic Intelligence

Weaver Child Development Center Inc.

990 • Fiscal year 2021 • EIN 90-0913733

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 19, 2021

Organization ProfileWEAVERCDC.ORG

View Organization Page

515 48th StreetCanton, OH 44709

(330) 433-8881

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-2.5%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$64,516

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

8.0%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$432,672

Flat from 2021

Net Assets

Flat

$378,577

Flat from 2021

Liabilities

Flat

$54,095

Flat from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Flat

$462,743

Flat from 2021

Expenses

Flat

$474,494

Flat from 2021

Net Income

Flat

-$11,751

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 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

2021

Assets$432,672
Liabilities$54,095
Net Assets$378,577
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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 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

2021

Revenue$462,743
Expenses$474,494
Net Income-$11,751
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 19, 2021
Return Version
2020v4.1
Gross Receipts
$471,098
Mission and Program Overview

Mission

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

Education programs for toddlers through third grade; enrolling 84 students and 14 staff

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$392,706$396,857▲ $4,151
Rtn Earn Endowment Incm Other Fnds$329,828$378,577▲ $48,749
Land, Buildings, and Equipment, Net$38,623$33,815▼ $4,808
Total Assets$433,329$432,672▼ $657
Other Assets Total$2,000$2,000→ $0
Liabilities
Unsecured Notes Loans Payable$60,500--
Deferred Revenue$41,212$51,391▲ $10,179
Other Liabilities$1,789$2,704▲ $915
Total Liabilities$103,501$54,095▼ $49,406
Net Assets / Fund Balance
Total Net Assets Fund Balance$329,828$378,577▲ $48,749
Total Liabilities and Net Assets / Fund Balance$433,329$432,672▼ $657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,679-
Leasehold Improvements$33,815$23,197-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MaiorielloExec Director/vice PresidentFT$64,516$64,516

Board Members and Trustees

NameTitle
Patrick WilloughbyPresident
Donna SchadleBoard Member
Lisa LynchSecretary
Matthew HindereggerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,671
Program Service Revenue
$395,701
Investment Income
$0
Other Revenue
$22,371
All Other Contributions
$7,725
Change in Net Assets
$-11,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,812
Other Expenses$91,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,442--$289,442
Current Officers, Directors, Trustees, and Key Employees$64,516--$64,516
Occupancy$33,600--$33,600
Payroll Taxes$28,854--$28,854
Other Expenses$5,371$5,005-$5,371
Fees for Services Accounting-$4,982-$4,982
Depreciation Depletion$4,808--$4,808
Insurance-$4,664-$4,664
Information Technology-$2,873-$2,873
Office Expenses-$1,554-$1,554
All Other Expenses-$933-$933
Conferences and Meetings-$810-$810
Advertising-$492-$492
Total Functional Expenses$434,617$39,877$0$474,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,437
Fundraising Direct Expenses$8,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$16,354$16,354$1,507$14,847
Script Gift Cards$8,480$8,480$8,355$125
Total Events$27,944$27,944$9,862$18,082
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$2,704
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 35% controlled entity
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
3304338881
Address
515 48TH STREET, CANTON, OH 44709

Signing Officer

Name
Susan Maioriello
Title
Executive Director Vice Pres
Phone
3304338881
Signed
2021-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Maioriello
Formed
2013
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
17
Volunteers
20

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

Part XI, Line 9

“Forgiven ppp covid loan proceeds”

PART IX, LINE 24E

“Other expenses include dues and memberships, licenses and fees, telephone expense, and hospitality expenses”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE DO NOT ADVERTISE ENROLLMENT
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE COST REIMBURSEMENT FROM THE STATE OF OHIO FOR $26,946
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E - LINE 6
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09862
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIPT GIFT CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027944
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018082
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09862
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORGIVEN PPP COVID LOAN PROCEEDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES INCLUDE DUES AND MEMBERSHIPS, LICENSES AND FEES, TELEPHONE EXPENSE, AND HOSPITALITY EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX, LINE 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0433329
IRS990/TotalAssetsEOYAmt0432672
IRS990/TotalAssetsGrp/BOYAmt0433329
IRS990/TotalAssetsGrp/EOYAmt0432672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044671
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103501
IRS990/TotalLiabilitiesEOYAmt054095
IRS990/TotalLiabilitiesGrp/BOYAmt0103501
IRS990/TotalLiabilitiesGrp/EOYAmt054095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378577
IRS990/TotalProgramServiceExpensesAmt0434617
IRS990/TotalProgramServiceRevenueAmt0395701
IRS990/TotalReportableCompFromOrgAmt064516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0399990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462743
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432672
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt060500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05703 BENTLER
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044641
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WEAVERCDC.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MAIORIELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR VICE PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03304338881
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEAVER CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WEAV
ReturnHeader/Filer/EIN0900913733
ReturnHeader/Filer/PhoneNum03304338881
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 48TH STREET
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERESA R BRATELY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01465 NEW ENGLAND DR SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0447203993
ReturnHeader/PreparerPersonGrp/PhoneNum03304977606
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA BRATELY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-24T14:42:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAIORIELLO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,672
Liabilities
$54,095
Net assets
$378,577
Revenue
$462,743
Expenses
$474,494
Net income
-$11,751
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
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.54$3.79$4.63$4.74$0.12
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