Civic Intelligence

Weaver Child Development Center Inc.

990 • Fiscal year 2022 • EIN 90-0913733

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 20, 2022

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

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.14x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$62,183

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-3.7%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$435,927

Up $3,255 (+0.8%) from 2021

Net Assets

Down

$373,646

Down $4,931 (-1.3%) from 2021

Liabilities

Up

$62,281

Up $8,186 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin38th percentile

Revenue

Down

$445,634

Down $17,109 (-3.7%) from 2021

Expenses

Down

$450,565

Down $23,929 (-5.0%) from 2021

Net Income

Up

-$4,931

Up $6,820 (+58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$435,927
Liabilities$62,281
Net Assets$373,646
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$445,634
Expenses$450,565
Net Income-$4,931
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 20, 2022
Return Version
2021v4.2
Gross Receipts
$450,767
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$396,857$395,935▼ $922
Rtn Earn Endowment Incm Other Fnds$378,577$373,646▼ $4,931
Land, Buildings, and Equipment, Net$33,815$37,992▲ $4,177
Total Assets$432,672$435,927▲ $3,255
Other Assets Total$2,000$2,000→ $0
Liabilities
Deferred Revenue$51,391$57,409▲ $6,018
Other Liabilities$2,704$4,872▲ $2,168
Total Liabilities$54,095$62,281▲ $8,186
Net Assets / Fund Balance
Total Net Assets Fund Balance$378,577$373,646▼ $4,931
Total Liabilities and Net Assets / Fund Balance$432,672$435,927▲ $3,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,679-
Leasehold Improvements$37,992$28,623-
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MaiorielloExec Director/vice PresidentFT$62,183$62,183

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$31,778
Program Service Revenue
$395,975
Investment Income
$0
Other Revenue
$17,881
All Other Contributions
$3,050
Change in Net Assets
$-4,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,649
Other Expenses$96,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,850--$264,850
Current Officers, Directors, Trustees, and Key Employees$62,183--$62,183
Occupancy$33,650--$33,650
Payroll Taxes$26,616--$26,616
Insurance$6,867--$6,867
Depreciation Depletion$5,426--$5,426
Information Technology-$5,289-$5,289
Fees for Services Accounting-$4,852-$4,852
All Other Expenses-$4,240-$4,240
Office Expenses-$2,770-$2,770
Conferences and Meetings-$1,327-$1,327
Other Expenses$830$4,217-$830
Advertising-$230-$230
Total Functional Expenses$411,062$39,503$0$450,565
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,014
Fundraising Direct Expenses$5,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$17,183$17,183-$17,183
Scrit Gift Cards$5,389$5,389$5,133$256
Total Events$23,014$23,014$5,133$17,881
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$4,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2022-08-20
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
15
Volunteers
25

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

“no additional information to report”

Raw XML Appendix376 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.

Path#Value
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IRS990/EmployeeCnt015
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingGrossIncomeAmt023014
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentVotingMemberCnt04
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02000
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0we do not advertise enrollment
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Administrative Cost Reimbursement from the State of Ohio for $28,728
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E - LINE 6
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023014
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0no additional information to report
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0432672
IRS990/TotalAssetsEOYAmt0435927
IRS990/TotalAssetsGrp/BOYAmt0432672
IRS990/TotalAssetsGrp/EOYAmt0435927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031778
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054095
IRS990/TotalLiabilitiesEOYAmt062281
IRS990/TotalLiabilitiesGrp/BOYAmt054095
IRS990/TotalLiabilitiesGrp/EOYAmt062281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373646
IRS990/TotalProgramServiceExpensesAmt0411062
IRS990/TotalProgramServiceRevenueAmt0395975
IRS990/TotalReportableCompFromOrgAmt062183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0395975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445634
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435927
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05703 BENTLER
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044641
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WEAVERCDC.ORG
IRS990/WhistleblowerPolicyInd0false
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/SignatureDt02022-08-20
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/PreparationDt02022-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA BRATELY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-20T18:50:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAIORIELLO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,927
Liabilities
$62,281
Net assets
$373,646
Revenue
$445,634
Expenses
$450,565
Net income
-$4,931
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
2022Detailed filing. Detailed filing data is available for this year.$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