Civic Intelligence

Common Wealth Inc.

990 • Fiscal year 2017 • EIN 34-1517533

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.89x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$64,609

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,953,340

Down $346,617 (-6.5%) from 2016

Net Assets

Down

$3,922,082

Down $201,463 (-4.9%) from 2016

Liabilities

Down

$1,031,258

Down $145,154 (-12%) from 2016

Revenue

Down

$545,175

Down $24,162 (-4.2%) from 2016

Expenses

Up

$655,549

Up $39,160 (+6.4%) from 2016

Net Income

Down

-$110,374

Down $63,322 (-135%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$4,953,340
Liabilities$1,031,258
Net Assets$3,922,082

Operations Trend

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

2017

Revenue$545,175
Expenses$655,549
Net Income-$110,374
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$584,917
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 and to support efforts to create jobs and assist the local economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,074,163$2,599,130▼ $475,033
Savings and Temporary Cash Investments$385,595$446,318▲ $60,723
Accounts Receivable$258,918$333,676▲ $74,758
Cash and Non-Interest-Bearing Accounts$371,698$240,135▼ $131,563
Other Notes and Loans Receivable, Net$196,294$199,497▲ $3,203
Prepaid Expenses and Deferred Charges$5,356$5,356→ $0
Total Assets$5,299,957$4,953,340▼ $346,617
Other Assets Total$1,007,933$1,129,228▲ $121,295
Liabilities
Unsecured Notes Loans Payable$942,694$807,049▼ $135,645
Accounts Payable and Accrued Expenses$158,718$149,209▼ $9,509
Other Liabilities$75,000$75,000→ $0
Total Liabilities$1,176,412$1,031,258▼ $145,154
Net Assets / Fund Balance
Unrestricted Net Assets$4,105,245$3,903,782▼ $201,463
Temporarily Rstr Net Assets$18,300$18,300→ $0
Total Net Assets Fund Balance$4,123,545$3,922,082▼ $201,463
Total Liabilities and Net Assets / Fund Balance$5,299,957$4,953,340▼ $346,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,274,449$105,401$2,379,850
Equipment$132,921$118,605$251,526
Land$191,760-$191,760
Other Assets Org$300--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pat RosenthalExecutive DirectorFT$64,609$64,609
James ConverseSecretaryPT$23,995$23,995

Board Members and Trustees

NameTitle
Kathleen CullumPresident
Rose CarterVice President
Brian CorbinDirector
Jonathan BlackshireDirector
Paris KreichDirector
Sarah LownDirector
Sophia BuggsDirector
Vince TrinckesDirector
Charles McknightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,138
Program Service Revenue
$243,366
Investment Income
$1,806
Other Revenue
$41,865
All Other Contributions
$248,497
Change in Net Assets
$-110,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,730
Salaries, Compensation, and Employee Benefits$275,819
Total Fundraising Expense$4,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,204--$136,204
Occupancy$89,969--$89,969
Current Officers, Directors, Trustees, and Key Employees$53,162$34,556$886$88,604
Fees for Services Other$76,635--$76,635
Other Employee Benefits$16,036$11,284$2,376$29,696
Insurance$21,989--$21,989
Payroll Taxes$11,510$8,100$1,705$21,315
All Other Expenses$19,839$405-$20,244
Interest$16,159--$16,159
Other Expenses$6,741--$6,741
Office Expenses$4,616$295-$4,911
Fees for Services Legal-$3,855-$3,855
Travel$2,719$302-$3,021
Conferences and Meetings$2,803--$2,803
Advertising$2,166--$2,166
Fees for Services Accounting-$2,000-$2,000
Information Technology$1,378--$1,378
Total Functional Expenses$589,785$60,797$4,967$655,549
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 Liability 106 & 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: family relationship.

Form 990, Part VI, Section B, Line 11B

Board members received form 990 and schedules to review, discuss, and approve prior to submission.

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

Reviewed at board meetings.

Form 990, Part VI, Section C, Line 19

All documents open to public inspection are available upon written request from 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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Rosenthal
Formed
1986
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
9
Employees
6
Volunteers
10

Preparer

Firm
Packer Thomas
Address
6601 WESTFORD PLACE SUITE 101, CANFIELD, OH 44406
Preparer
Richard a Schafer
Phone
3305339777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 76,635. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,635.

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IRS990/OtherExpensesGrp/TotalAmt36741
IRS990/OtherLiabilitiesGrp/BOYAmt075000
IRS990/OtherLiabilitiesGrp/EOYAmt075000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136204
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0196294
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0199497
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01705
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08100
IRS990/PayrollTaxesGrp/ProgramServicesAmt011510
IRS990/PayrollTaxesGrp/TotalAmt021315
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05356
IRS990/PrincipalOfficerNm0PAT ROSENTHAL
IRS990/PriorPeriodAdjustmentsAmt0-91089
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0HOME SALES
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PARTNERSHIP MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc4FARM MARKET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0309625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01035
IRS990/PYOtherExpensesAmt0262650
IRS990/PYOtherRevenueAmt07789
IRS990/PYProgramServiceRevenueAmt0250888
IRS990/PYRevenuesLessExpensesAmt0-47052
IRS990/PYSalariesCompEmpBnftPaidAmt0353739
IRS990/PYTotalExpensesAmt0616389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0569337
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-110374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041865
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0285231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0651737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02382720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03986427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt03986427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0651737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02382720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03986427
IRS990ScheduleA/TotalSupportAmt04002442
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02274449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02379850
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251526
IRS990ScheduleD/LandGrp/BookValueAmt0191760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0274
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1140829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2263873
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt398988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt423390
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5379629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6151184
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt726905
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt82271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt941585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN NORTHSIDE HOME OWNERSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EQUITY IN LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MORTGAGE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INVESTMENT IN NORTHSIDE HOME OWNERSHIP IV
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5REPLACEMENT RESERVE CAMPBELL COMMONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6OPERATING RESERVE CAMPBELL COMMONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7MORTGAGE PAYOFF RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8INVESTMENT IN 912 ELM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9INVESTMENT IN BALDWIN AREA LAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10OTHER ASSET - BALDWIN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LIABILITY 106 & 113 BALDWIN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02599130
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01129228
IRS990ScheduleD/TotalLiabilityAmt075000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAT ROSENTHAL AND JIM CONVERSE: FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECEIVED FORM 990 AND SCHEDULES TO REVIEW, DISCUSS, AND APPROVE PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE UPON WRITTEN REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 76,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,635.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH

Document Assets

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Filings

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