Civic Intelligence

Weaver Child Development Center Inc.

990 • Fiscal year 2023 • EIN 90-0913733

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 10, 2023

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

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$66,169

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

86th percentile

45%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

59%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$633,685

Up $197,758 (+45%) from 2022

Net Assets

Up

$569,537

Up $195,891 (+52%) from 2022

Liabilities

Up

$64,148

Up $1,867 (+3.0%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin80th percentile

Revenue

Up

$706,669

Up $261,035 (+59%) from 2022

Expenses

Up

$510,778

Up $60,213 (+13%) from 2022

Net Income

Up

$195,891

Up $200,822 (+4073%) from 2022

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

2023

Assets$633,685
Liabilities$64,148
Net Assets$569,537
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$706,669
Expenses$510,778
Net Income$195,891
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$711,805
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
Rtn Earn Endowment Incm Other Fnds$373,646$569,537▲ $195,891
Cash and Non-Interest-Bearing Accounts$395,935$297,143▼ $98,792
Savings and Temporary Cash Investments-$292,935-
Land, Buildings, and Equipment, Net$37,992$41,607▲ $3,615
Total Assets$435,927$633,685▲ $197,758
Other Assets Total$2,000$2,000→ $0
Liabilities
Deferred Revenue$57,409$59,835▲ $2,426
Other Liabilities$4,872$4,313▼ $559
Total Liabilities$62,281$64,148▲ $1,867
Net Assets / Fund Balance
Total Net Assets Fund Balance$373,646$569,537▲ $195,891
Total Liabilities and Net Assets / Fund Balance$435,927$633,685▲ $197,758

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$505-
Equipment-$19,174-
Leasehold Improvements$41,607$36,132-
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan StofferExec Director/vice PresidentFT$66,169$66,169

Board Members and Trustees

NameTitle
Patrick WilloughbyPresident
Donna SchadleBoard Member
Lisa LynchSecretary
Michael StofferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,670
Program Service Revenue
$532,016
Investment Income
$2,755
Other Revenue
$50,228
All Other Contributions
$9,694
Change in Net Assets
$195,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,317
Other Expenses$128,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$287,450--$287,450
Current Officers, Directors, Trustees, and Key Employees$66,169--$66,169
Occupancy$35,075--$35,075
Payroll Taxes$28,698--$28,698
Information Technology-$10,359-$10,359
Depreciation Depletion$7,508--$7,508
All Other Expenses-$7,409-$7,409
Insurance-$5,461-$5,461
Fees for Services Accounting-$5,399-$5,399
Other Expenses$4,415$5,059-$4,415
Office Expenses-$3,054-$3,054
Fees for Services Legal-$2,911-$2,911
Conferences and Meetings-$2,340-$2,340
Total Functional Expenses$447,071$63,707$0$510,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,364
Fundraising Direct Expenses$5,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$37,961$37,961-$37,961
Fun Run$16,443$16,443$1,285$15,158
Total Events$55,364$55,364$5,136$50,228
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
403b Contributions$2,675
State and Local Payroll Taxes$1,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Part VI, Section A, Line 2

“Susan stoffer (executive director) is married to michael stoffer (treasurer)”

Part VI, Section B, Line 11

“An electronic copy of the 990 was sent to the treasurer and a hard copy of the 990 was given to the executive director for their review and to share with the governing board. The return was not filed until they approved the draft or submitted their corrections.”

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
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Maioriello
Formed
2013
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
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 IX, LINE 24E

“Memberships, Fees, Licenses, Telephone Expense, Decor, Gifts and Hospitality, and Security System”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE DO NOT ADVERTISE ENROLLMENT
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE COST REIMBURSEMENT FROM THE STATE OF OHIO FOR $18,651.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E - LINE 6
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05136
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01960
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055364
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0441
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Memberships, Fees, Licenses, Telephone Expense, Decor, Gifts and Hospitality, and Security System
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUSAN STOFFER (EXECUTIVE DIRECTOR) IS MARRIED TO MICHAEL STOFFER (TREASURER)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ELECTRONIC COPY OF THE 990 WAS SENT TO THE TREASURER AND A HARD COPY OF THE 990 WAS GIVEN TO THE EXECUTIVE DIRECTOR FOR THEIR REVIEW AND TO SHARE WITH THE GOVERNING BOARD. THE RETURN WAS NOT FILED UNTIL THEY APPROVED THE DRAFT OR SUBMITTED THEIR CORRECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0435927
IRS990/TotalAssetsEOYAmt0633685
IRS990/TotalAssetsGrp/BOYAmt0435927
IRS990/TotalAssetsGrp/EOYAmt0633685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121670
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062281
IRS990/TotalLiabilitiesEOYAmt064148
IRS990/TotalLiabilitiesGrp/BOYAmt062281
IRS990/TotalLiabilitiesGrp/EOYAmt064148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0569537
IRS990/TotalProgramServiceExpensesAmt0447071
IRS990/TotalProgramServiceRevenueAmt0532016
IRS990/TotalReportableCompFromOrgAmt066169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0534771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0706669
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633685
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05703 BENTLER
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044641
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WEAVERCDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MAIORIELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR VICE PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03304338881
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-10
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA BRATELY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,685
Liabilities
$64,148
Net assets
$569,537
Revenue
$706,669
Expenses
$510,778
Net income
$195,891
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
2023Detailed filing. Detailed filing data is available for this year.$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. 2023 filings • 501(c)3 • $500k-$1M nonprofits