Civic Intelligence

Common Wealth Inc.

990 • Fiscal year 2013 • EIN 34-1517533

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2016

Organization ProfileN/A
1221 Elm Street44505

(330) 744-2667

Siviq Scores

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

Liabilities / Assets

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.31x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

31st percentile

$64,609

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,247,446

Up $1,119,809 (+27%) from 2012

Net Assets

Up

$4,400,802

Up $2,102,082 (+91%) from 2012

Liabilities

Down

$846,644

Down $982,273 (-54%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin96th percentile

Revenue

$2,726,278

No earlier filing loaded for comparison.

Expenses

Up

$644,196

Up $251,301 (+64%) from 2012

Net Income

$2,082,082

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,339,660Liabilities 2011: $500,833Net Assets 2011: $1,838,8272011Assets 2012: $4,127,637Liabilities 2012: $1,828,917Net Assets 2012: $2,298,7202012Assets 2013: $5,247,446Liabilities 2013: $846,644Net Assets 2013: $4,400,8022013Assets 2014: $5,125,844Liabilities 2014: $1,162,918Net Assets 2014: $3,962,9262014Assets 2015: $5,315,281Liabilities 2015: $1,144,658Net Assets 2015: $4,170,6232015Assets 2016: $5,299,957Liabilities 2016: $1,176,412Net Assets 2016: $4,123,5452016Assets 2017: $4,953,340Liabilities 2017: $1,031,258Net Assets 2017: $3,922,0822017Assets 2018: $3,168,314Liabilities 2018: $520,085Net Assets 2018: $2,648,2292018Assets 2019: $9,782,306Liabilities 2019: $255,341Net Assets 2019: $9,526,9652019Assets 2020: $9,766,359Liabilities 2020: $368,958Net Assets 2020: $9,397,4012020Assets 2021: $9,565,666Liabilities 2021: $272,754Net Assets 2021: $9,292,9122021Assets 2022: $9,960,606Liabilities 2022: $224,396Net Assets 2022: $9,736,2102022Assets 2023: $10,124,663Liabilities 2023: $214,861Net Assets 2023: $9,909,8022023Assets 2024: $9,910,672Liabilities 2024: $296,427Net Assets 2024: $9,614,2452024

Highlighted filing

2013

Assets$5,247,446
Liabilities$846,644
Net Assets$4,400,802
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $413,2692011Expenses 2012: $392,8952012Revenue 2013: $2,726,278Expenses 2013: $644,196Net Income 2013: $2,082,0822013Revenue 2014: $902,126Expenses 2014: $673,526Net Income 2014: $228,6002014Revenue 2015: $1,092,117Expenses 2015: $886,923Net Income 2015: $205,1942015Revenue 2016: $569,337Expenses 2016: $616,389Net Income 2016: -$47,0522016Revenue 2017: $545,175Expenses 2017: $655,549Net Income 2017: -$110,3742017Revenue 2018: $1,090,800Expenses 2018: $605,890Net Income 2018: $484,9102018Revenue 2019: $265,610Expenses 2019: $628,782Net Income 2019: -$363,1722019Revenue 2020: $471,357Expenses 2020: $600,921Net Income 2020: -$129,5642020Revenue 2021: $392,371Expenses 2021: $496,860Net Income 2021: -$104,4892021Revenue 2022: $969,736Expenses 2022: $526,438Net Income 2022: $443,2982022Revenue 2023: $729,959Expenses 2023: $556,367Net Income 2023: $173,5922023Revenue 2024: $208,039Expenses 2024: $503,596Net Income 2024: -$295,5572024

Highlighted filing

2013

Revenue$2,726,278
Expenses$644,196
Net Income$2,082,082
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2016
Return Version
2013v4.0
Gross Receipts
$2,763,580
Mission and Program Overview

Mission

Organized to provide education.

Organized to provide education technical assistance and support services to assist in the development and growth of democratically-owned and managed enterprises, support efforts to create jobs and assist the local economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,896,112$2,616,748▲ $720,636
Savings and Temporary Cash Investments$918,593$716,360▼ $202,233
Other Notes and Loans Receivable, Net-$147,729-
Accounts Receivable$192,371$98,314▼ $94,057
Prepaid Expenses and Deferred Charges$7,153$8,440▲ $1,287
Total Assets$4,127,637$5,247,446▲ $1,119,809
Other Assets Total$1,113,408$1,659,855▲ $546,447
Liabilities
Unsecured Notes Loans Payable$1,708,906$599,562▼ $1,109,344
Accounts Payable and Accrued Expenses$45,011$217,218▲ $172,207
Other Liabilities$75,000$29,864▼ $45,136
Total Liabilities$1,828,917$846,644▼ $982,273
Net Assets / Fund Balance
Unrestricted Net Assets$2,280,420$4,382,502▲ $2,102,082
Temporarily Rstr Net Assets$18,300$18,300→ $0
Total Net Assets Fund Balance$2,298,720$4,400,802▲ $2,102,082
Total Liabilities and Net Assets / Fund Balance$4,127,637$5,247,446▲ $1,119,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,919,983$56,548-
Land$324,840--
Equipment$371,925$118,605-
Other Assets Org$22,014--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat RosenthalExecutive DirectorFT$64,609$64,609
James ConverseDirector & Regional DevPT$23,995$23,995

Board Members and Trustees

NameTitle
Kathleen CullumPresident
Rose CarterVice President
Alonzo SpencerDirector
Frances SingletonDirector
Linda BookerDirector
Paris KreichDirector
Rev Roosevelt ThompsonDirector
Sarah LownDirector
Vince TrinckesDirector
Mark HoelzelSecretary
Charles McknightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,382,720
Program Service Revenue
$138,811
Investment Income
$19,897
Other Revenue
$184,850
All Other Contributions
$110,615
Change in Net Assets
$2,082,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,856
Other Expenses$249,340
Total Fundraising Expense$9,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,988--$210,988
Occupancy$89,220--$89,220
Current Officers, Directors, Trustees, and Key Employees$47,439$34,224$6,941$88,604
Other Employee Benefits$57,797$7,654$1,552$67,003
Fees for Services Other$49,671--$49,671
Payroll Taxes$24,378$3,228$655$28,261
Depreciation Depletion$26,546--$26,546
Interest$16,946--$16,946
All Other Expenses$10,364$527-$10,891
Fees for Services Accounting-$8,384-$8,384
Travel$7,535$837-$8,372
Office Expenses$6,567$730-$7,297
Insurance$5,893--$5,893
Other Expenses$3,277$589-$3,277
Advertising$2,213--$2,213
Total Functional Expenses$578,004$57,044$9,148$644,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue 106 and 113 Baldwin$29,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Pat rosenthal and jim converse are married.”

Form 990, Part VI, Section B, Line 11

“Board members received form 990 and schedules before board meeting to review forms and discuss and review at board meeting.”

Form 990, Part VI, Section B, Line 12C

“Reviewed at board meetings.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for inspection upon written request from the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are avaialable to the public upon request of the organization.”

Filing and Contact Details

Filer

EIN
34-1517533
Phone
3307442667

Signing Officer

Name
Pat Rosenthal
Title
Director
Phone
3307442667
Signed
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Rosenthal
Formed
1986
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
110

Preparer

Preparer
Devesh Kamal CPA
Phone
9373992000
Raw XML AppendixShowing 400 of 594 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/Form990PartVIISectionAGrp/PersonNm4VINCE TRINCKES
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & REGIONAL DEV
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067003
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1KITCHEN INCUBATOR EXPEN
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1589
IRS990/OtherExpensesGrp/ProgramServicesAmt07838
IRS990/OtherExpensesGrp/ProgramServicesAmt16026
IRS990/OtherExpensesGrp/ProgramServicesAmt25306
IRS990/OtherExpensesGrp/ProgramServicesAmt33277
IRS990/OtherExpensesGrp/TotalAmt08709
IRS990/OtherExpensesGrp/TotalAmt16026
IRS990/OtherExpensesGrp/TotalAmt25895
IRS990/OtherExpensesGrp/TotalAmt33277
IRS990/OtherLiabilitiesGrp/BOYAmt075000
IRS990/OtherLiabilitiesGrp/EOYAmt029864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210988
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0147729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03228
IRS990/PayrollTaxesGrp/ProgramServicesAmt024378
IRS990/PayrollTaxesGrp/TotalAmt028261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08440
IRS990/PrincipalOfficerNm0PAT ROSENTHAL
IRS990/PriorPeriodAdjustmentsAmt020000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIP MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1FARM MARKET
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04965
IRS990/PYOtherExpensesAmt079636
IRS990/PYOtherRevenueAmt0-8950
IRS990/PYProgramServiceRevenueAmt0230564
IRS990/PYRevenuesLessExpensesAmt0-38836
IRS990/PYSalariesCompEmpBnftPaidAmt0313259
IRS990/PYTotalExpensesAmt0392895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0354059
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02082082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02165128
IRS990/RentalIncomeOrLossGrp/RealAmt0184850
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0337566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0918593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0716360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02382720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0557535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03247048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0369375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028612
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96910
IRS990ScheduleA/PublicSupportPY170Pct00.88220
IRS990ScheduleA/PublicSupportTotal170Amt03247048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02382720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0557535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03247048
IRS990ScheduleA/TotalSupportAmt03350684
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01919983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056548
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01976531
IRS990ScheduleD/EquipmentGrp/BookValueAmt0371925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118605
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0490530
IRS990ScheduleD/LandGrp/BookValueAmt0324840
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0324840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027179
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1139628
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2557800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt392639
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt454824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt520999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6379629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7192632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt8170387
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt92124
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1022014
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN NORTHSIDE HOME OWNERSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EQUITY IN LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MORTGAGE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INVESTMENT IN 238 BROADWAY, YOUNGSTOWN, OH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5INVESTMENT IN NORTHSIDE HOME OWNERSHIP IV
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6REPLACEMENT RESERVE CAMPBELL COMMONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7OPERATING RESERVE CAMPBELL COMMONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8MORTGAGE PAYOFF RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9INVESTMENT IN 912 ELM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10INVESTMENT IN BALDWIN AREA LAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE 106 AND 113 BALDWIN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02616748
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01659855
IRS990ScheduleD/TotalLiabilityAmt029864
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAT ROSENTHAL AND JIM CONVERSE ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECEIVED FORM 990 AND SCHEDULES BEFORE BOARD MEETING TO REVIEW FORMS AND DISCUSS AND REVIEW AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAIALABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,247,446
Liabilities
$846,644
Net assets
$4,400,802
Revenue
$2,726,278
Expenses
$644,196
Net income
$2,082,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$0.30$9.61$0.21$0.50$0.30
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.21$9.91$0.73$0.56$0.17
2022Detailed filing. Detailed filing data is available for this year.$9.96$0.22$9.74$0.97$0.53$0.44
2021Detailed filing. Detailed filing data is available for this year.$9.57$0.27$9.29$0.39$0.50$0.10
2020Detailed filing. Detailed filing data is available for this year.$9.77$0.37$9.40$0.47$0.60$0.13
2019Detailed filing. Detailed filing data is available for this year.$9.78$0.26$9.53$0.27$0.63$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.52$2.65$1.09$0.61$0.48
2017Detailed filing. Detailed filing data is available for this year.$4.95$1.03$3.92$0.55$0.66$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.30$1.18$4.12$0.57$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.32$1.14$4.17$1.09$0.89$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.13$1.16$3.96$0.90$0.67$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.25$0.85$4.40$2.73$0.64$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.83$2.30$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.50$1.84$0.41