Civic Intelligence

Common Wealth Inc.

990 • Fiscal year 2016 • EIN 34-1517533

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
1221 Elm StreetYoungstown, OH 44505

(330) 744-2667

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.07x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$67,094

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,299,957

Down $15,324 (-0.3%) from 2015

Net Assets

Down

$4,123,545

Down $47,078 (-1.1%) from 2015

Liabilities

Up

$1,176,412

Up $31,754 (+2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Down

$569,337

Down $522,780 (-48%) from 2015

Expenses

Down

$616,389

Down $270,534 (-31%) from 2015

Net Income

Down

-$47,052

Down $252,246 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$5,299,957
Liabilities$1,176,412
Net Assets$4,123,545
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

2016

Revenue$569,337
Expenses$616,389
Net Income-$47,052
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$637,455
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$2,984,001$3,074,163▲ $90,162
Savings and Temporary Cash Investments$639,235$385,595▼ $253,640
Cash and Non-Interest-Bearing Accounts$372,891$371,698▼ $1,193
Accounts Receivable$132,434$258,918▲ $126,484
Other Notes and Loans Receivable, Net$209,320$196,294▼ $13,026
Prepaid Expenses and Deferred Charges$5,356$5,356→ $0
Total Assets$5,315,281$5,299,957▼ $15,324
Other Assets Total$972,044$1,007,933▲ $35,889
Liabilities
Unsecured Notes Loans Payable$957,105$942,694▼ $14,411
Accounts Payable and Accrued Expenses$112,553$158,718▲ $46,165
Other Liabilities$75,000$75,000→ $0
Total Liabilities$1,144,658$1,176,412▲ $31,754
Net Assets / Fund Balance
Unrestricted Net Assets$4,152,323$4,105,245▼ $47,078
Temporarily Rstr Net Assets$18,300$18,300→ $0
Total Net Assets Fund Balance$4,170,623$4,123,545▼ $47,078
Total Liabilities and Net Assets / Fund Balance$5,315,281$5,299,957▼ $15,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,419,360$105,401$2,524,761
Equipment$463,043$118,605$581,648
Land$191,760-$191,760
Other Assets Org$300--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat RosenthalExecutive DirectorFT$67,094$67,094
James ConverseSecretaryPT$24,918$24,918

Board Members and Trustees

NameTitle
Kathleen CullumPresident
Rose CarterVice president
Brian CorbinDirector
Frances SingletonDirector
Jonathan BlackshireDirector
Paris KreichDirector
Rev Roosevelt ThompsonDirector
SaRAH LOWNDirector
Vince TrinckesDIrector
Charles McknightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,625
Program Service Revenue
$250,888
Investment Income
$1,035
Other Revenue
$7,789
All Other Contributions
$242,792
Change in Net Assets
$-47,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,739
Other Expenses$262,650
Total Fundraising Expense$6,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,449--$195,449
Current Officers, Directors, Trustees, and Key Employees$55,207$35,885$920$92,012
Fees for Services Other$43,651--$43,651
All Other Expenses$38,323$751-$39,074
Other Employee Benefits$19,440$13,680$2,880$36,000
Payroll Taxes$16,350$11,506$2,422$30,278
Occupancy$24,121--$24,121
Interest$20,101--$20,101
Advertising$14,324--$14,324
Other Expenses$12,845--$12,845
Office Expenses$9,750$608-$10,358
Fees for Services Legal-$10,235-$10,235
Insurance$6,632--$6,632
Fees for Services Accounting-$4,583-$4,583
Travel$3,876$431-$4,307
Information Technology$3,017--$3,017
Conferences and Meetings$1,628--$1,628
Total Functional Expenses$532,488$77,679$6,222$616,389
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$75,000
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 11B

“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 ui n written request from the organization”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Common Wealth Inc
EIN
34-1517533
Phone
3307442667
Address
1221 Elm Street, Youngstown, OH 44505

Signing Officer

Name
Pat Rosenthal
Title
Executive Director
Phone
3307442667
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Rosenthal
Formed
1986
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
100

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 East Main Street Suite 500, Springfield, OH 45502
Preparer
Devesh Kamal CPA
Phone
9373992000
Raw XML AppendixShowing 400 of 598 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/TitleTxt1Vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt036000
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1Kitchen Incubator
IRS990/OtherExpensesGrp/Desc2HDAP - NILES
IRS990/OtherExpensesGrp/Desc3Miscellaneous expense
IRS990/OtherExpensesGrp/ProgramServicesAmt027954
IRS990/OtherExpensesGrp/ProgramServicesAmt123743
IRS990/OtherExpensesGrp/ProgramServicesAmt216077
IRS990/OtherExpensesGrp/ProgramServicesAmt312845
IRS990/OtherExpensesGrp/TotalAmt027954
IRS990/OtherExpensesGrp/TotalAmt123743
IRS990/OtherExpensesGrp/TotalAmt216077
IRS990/OtherExpensesGrp/TotalAmt312845
IRS990/OtherLiabilitiesGrp/BOYAmt075000
IRS990/OtherLiabilitiesGrp/EOYAmt075000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195449
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0209320
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0196294
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011506
IRS990/PayrollTaxesGrp/ProgramServicesAmt016350
IRS990/PayrollTaxesGrp/TotalAmt030278
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05356
IRS990/PrincipalOfficerNm0Pat Rosenthal
IRS990/PriorPeriodAdjustmentsAmt0-26
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0Home Sales
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERSHIP MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2Development Fees
IRS990/ProgramServiceRevenueGrp/Desc3Other program Income
IRS990/ProgramServiceRevenueGrp/Desc4FARM MARKET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054449
IRS990/PYOtherExpensesAmt0492477
IRS990/PYOtherRevenueAmt0-25742
IRS990/PYProgramServiceRevenueAmt0679203
IRS990/PYRevenuesLessExpensesAmt0205194
IRS990/PYSalariesCompEmpBnftPaidAmt0394446
IRS990/PYTotalExpensesAmt0886923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01092117
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07789
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0258677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0639235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0651737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02382720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03855769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt03855769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0651737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02382720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03855769
IRS990ScheduleA/TotalSupportAmt03874943
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/BookValueAmt02419360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02524761
IRS990ScheduleD/EquipmentGrp/BookValueAmt0463043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0581648
IRS990ScheduleD/LandGrp/BookValueAmt0191760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1140829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2101319
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3100288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4-940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt523390
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6379629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7192632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt826905
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt92271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1041035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11300
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/OtherAssetsOrgGrp/Desc11OTHER ASSET - BALDWIN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0dEFERRED rEVENUE 106 AND 113 bALDWIN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03074163
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01007933
IRS990ScheduleD/TotalLiabilityAmt075000
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 UI N WRITTEN REQUEST FROM THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS 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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,299,957
Liabilities
$1,176,412
Net assets
$4,123,545
Revenue
$569,337
Expenses
$616,389
Net income
-$47,052
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