Civic Intelligence

Common Wealth Inc.

990 • Fiscal year 2018 • EIN 34-1517533

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

60th percentile

0.16x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.48x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$67,373

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,168,314

Down $1,785,026 (-36%) from 2017

Net Assets

Down

$2,648,229

Down $1,273,853 (-32%) from 2017

Liabilities

Down

$520,085

Down $511,173 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin90th percentile

Revenue

Up

$1,090,800

Up $545,625 (+100%) from 2017

Expenses

Down

$605,890

Down $49,659 (-7.6%) from 2017

Net Income

Up

$484,910

Up $595,284 (+539%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$3,168,314
Liabilities$520,085
Net Assets$2,648,229
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$1,090,800
Expenses$605,890
Net Income$484,910
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,183,921
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$2,599,130$1,054,045▼ $1,545,085
Savings and Temporary Cash Investments$446,318$905,542▲ $459,224
Investments Other Securities$1,129,228$531,387▼ $597,841
Cash and Non-Interest-Bearing Accounts$240,135$457,114▲ $216,979
Other Notes and Loans Receivable, Net$199,497$166,931▼ $32,566
Accounts Receivable$333,676$52,682▼ $280,994
Prepaid Expenses and Deferred Charges$5,356$613▼ $4,743
Total Assets$4,953,340$3,168,314▼ $1,785,026
Liabilities
Unsecured Notes Loans Payable$807,049$429,560▼ $377,489
Other Liabilities$75,000$84,073▲ $9,073
Accounts Payable and Accrued Expenses$149,209$6,452▼ $142,757
Total Liabilities$1,031,258$520,085▼ $511,173
Net Assets / Fund Balance
Unrestricted Net Assets$3,903,782$2,648,229▼ $1,255,553
Temporarily Rstr Net Assets$18,300$0▼ $18,300
Total Net Assets Fund Balance$3,922,082$2,648,229▼ $1,273,853
Total Liabilities and Net Assets / Fund Balance$4,953,340$3,168,314▼ $1,785,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,077$221,325-
Land$58,250--
Equipment$68,507$48,806-
Leasehold Improvements$452,211$101,418-
Closely Held Equity Interests$531,387--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat RosenthalExecutive DirectorFT$64,609$2,764$67,373
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
$6,540
Program Service Revenue
$1,098,225
Investment Income
$2,328
Other Revenue
$-16,293
All Other Contributions
$6,540
Change in Net Assets
$484,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,689
Salaries, Compensation, and Employee Benefits$267,201
Total Fundraising Expense$968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,971--$155,971
Current Officers, Directors, Trustees, and Key Employees$53,162$34,556$886$88,604
Fees for Services Other$57,409--$57,409
Depreciation Depletion$46,655--$46,655
Occupancy$24,042$18,315-$42,357
Insurance$25,697--$25,697
All Other Expenses$22,282--$22,282
Payroll Taxes$16,984$2,806$72$19,862
Office Expenses$13,543$897-$14,440
Fees for Services Legal-$6,832-$6,832
Other Expenses$5,797$18,689-$5,797
Fees for Services Accounting-$4,000-$4,000
Travel$3,781--$3,781
Other Employee Benefits$2,363$391$10$2,764
Advertising$1,843--$1,843
Information Technology$1,407--$1,407
Interest$1,200--$1,200
Conferences and Meetings$111--$111
Total Functional Expenses$518,436$86,486$968$605,890
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
Baldwin$75,000
Security Deposits$6,634
Payroll Taxes Payable$2,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 have a family relationship.”

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

“Board members receive form 990 and schedules to review, discuss, and approve prior to submission.”

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

“Conflicts of interest are reviewed at board meetings.”

Form 990, Part VI, Section C, Line 19

“All documents open to public inspection ar available upon written request from the organization.”

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 recieved 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
2019-11-14
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
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
Melissa Crowley
Phone
3307588613
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Development and growth of democratically-owned and managed enterprises and to support efforts to create jobs and assist the local economy.”

Raw XML AppendixShowing 400 of 701 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0149209
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06452
IRS990/AccountsReceivableGrp/BOYAmt0333676
IRS990/AccountsReceivableGrp/EOYAmt052682
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZED 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01843
IRS990/AdvertisingGrp/TotalAmt01843
IRS990/AllOtherContributionsAmt06540
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022282
IRS990/AllOtherExpensesGrp/TotalAmt022282
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAT ROSENTHAL
IRS990/BooksInCareOfDetail/PhoneNum03307442667
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01221 ELM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0YOUNGSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044505
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0240135
IRS990/CashNonInterestBearingGrp/EOYAmt0457114
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0886
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034556
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053162
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088604
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0111
IRS990/ConferencesMeetingsGrp/TotalAmt0111
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06540
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02328
IRS990/CYOtherExpensesAmt0338689
IRS990/CYOtherRevenueAmt0-16293
IRS990/CYProgramServiceRevenueAmt01098225
IRS990/CYRevenuesLessExpensesAmt0484910
IRS990/CYSalariesCompEmpBnftPaidAmt0267201
IRS990/CYTotalExpensesAmt0605890
IRS990/CYTotalFundraisingExpenseAmt0968
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01090800
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046655
IRS990/DepreciationDepletionGrp/TotalAmt046655
IRS990/Desc0PROVIDE EDUCATION, TECHNICAL ASSISTANCE, AND ORGANIZATIONAL DEVELOPMENT ASSISTANCE TO LOW INCOME INDIVIDUALS AND GROUPS TO SOLVE PROBLEMS OF POVERTY AND TO HELP JOB AND HOUSING CREATION IN AN EFFORT TO PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO LOW AND MODERATE INCOME PEOPLE; TO SUPPORT EFFORTS FOR LOW INCOME HOUSING DEVELOPMENT AND PARTICULARLY LAND TRUSTS, GRASS-ROOTS COMMUNITY-BASED EFFORTS, JOBS, AND BUSINESS DEVELOPMENT. MANAGEMENT OF PARTNERSHIPS THAT PROVIDE LOW INCOME HOUSING DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0518436
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06832
IRS990/FeesForServicesLegalGrp/TotalAmt06832
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057409
IRS990/FeesForServicesOtherGrp/TotalAmt057409
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt128.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102764
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN CULLUM
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES CONVERSE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3PARIS KREICH
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH LOWN
IRS990/Form990PartVIISectionAGrp/PersonNm5VINCE TRINCKES
IRS990/Form990PartVIISectionAGrp/PersonNm6SOPHIA BUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN CORBIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN BLACKSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm10PAT ROSENTHAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1064609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01183921
IRS990/GrossRentsGrp/RealAmt076828
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01407
IRS990/InformationTechnologyGrp/TotalAmt01407
IRS990/InsuranceGrp/ProgramServicesAmt025697
IRS990/InsuranceGrp/TotalAmt025697
IRS990/InterestGrp/ProgramServicesAmt01200
IRS990/InterestGrp/TotalAmt01200
IRS990/InvestmentIncomeGrp/ExclusionAmt02328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02328
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01129228
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0531387
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0371549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02599130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01054045
IRS990/LandBldgEquipCostOrOtherBssAmt01425594
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt093121
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZED TO PROVIDE EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03922082
IRS990/NetAssetsOrFundBalancesEOYAmt02648229
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-16293
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-16293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018315
IRS990/OccupancyGrp/ProgramServicesAmt024042
IRS990/OccupancyGrp/TotalAmt042357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0897
IRS990/OfficeExpensesGrp/ProgramServicesAmt013543
IRS990/OfficeExpensesGrp/TotalAmt014440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02764
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OHFA EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3ELM MUSIC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018689
IRS990/OtherExpensesGrp/ProgramServicesAmt069593
IRS990/OtherExpensesGrp/ProgramServicesAmt18413
IRS990/OtherExpensesGrp/ProgramServicesAmt28183
IRS990/OtherExpensesGrp/ProgramServicesAmt35797
IRS990/OtherExpensesGrp/TotalAmt088282
IRS990/OtherExpensesGrp/TotalAmt18413
IRS990/OtherExpensesGrp/TotalAmt28183
IRS990/OtherExpensesGrp/TotalAmt35797
IRS990/OtherLiabilitiesGrp/BOYAmt075000
IRS990/OtherLiabilitiesGrp/EOYAmt084073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155971
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0199497
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0166931
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02806
IRS990/PayrollTaxesGrp/ProgramServicesAmt016984
IRS990/PayrollTaxesGrp/TotalAmt019862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0613
IRS990/PrincipalOfficerNm0PAT ROSENTHAL
IRS990/PriorPeriodAdjustmentsAmt0-1758763
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0HOME SALES
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERSHIP MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4FARM MARKET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0967689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0967689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01806
IRS990/PYOtherExpensesAmt0379730
IRS990/PYOtherRevenueAmt041865
IRS990/PYProgramServiceRevenueAmt0243366
IRS990/PYRevenuesLessExpensesAmt0-110374
IRS990/PYSalariesCompEmpBnftPaidAmt0275819
IRS990/PYTotalExpensesAmt0655549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0545175
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0484910
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-16293
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01081932
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0905542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0651737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01683659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012351
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01081932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt01683659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0651737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01683659
IRS990ScheduleA/TotalSupportAmt01696010
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/BookValueAmt0475077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221325
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0696402
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0531387
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt068507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048806
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0117313
IRS990ScheduleD/LandGrp/BookValueAmt058250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt058250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0452211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101418
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0553629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BALDWIN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01054045
IRS990ScheduleD/TotalBookValueSecuritiesAmt0531387
IRS990ScheduleD/TotalLiabilityAmt084073
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAT ROSENTHAL AND JIM CONVERSE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECEIVE FORM 990 AND SCHEDULES TO REVIEW, DISCUSS, AND APPROVE PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS OPEN TO PUBLIC INSPECTION AR AVAILABLE UPON WRITTEN REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEVELOPMENT AND GROWTH OF DEMOCRATICALLY-OWNED AND MANAGED ENTERPRISES AND TO SUPPORT EFFORTS TO CREATE JOBS AND ASSIST THE LOCAL ECONOMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAT ROSENTHAL AND JIM CONVERSE: FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBERS RECIEVED FORM 990 AND SCHEDULES TO REVIEW, DISCUSS, AND APPROVE PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE UPON WRITTEN REQUEST FROM 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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART VI, SECTION C, LINE 19:
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,168,314
Liabilities
$520,085
Net assets
$2,648,229
Revenue
$1,090,800
Expenses
$605,890
Net income
$484,910
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