Civic Intelligence

Common Wealth Inc.

990 • Fiscal year 2022 • EIN 34-1517533

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$26,001

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

147%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$9,960,606

Up $394,940 (+4.1%) from 2021

Net Assets

Up

$9,736,210

Up $443,298 (+4.8%) from 2021

Liabilities

Down

$224,396

Down $48,358 (-18%) from 2021

Revenue

Up

$969,736

Up $577,365 (+147%) from 2021

Expenses

Up

$526,438

Up $29,578 (+6.0%) from 2021

Net Income

Up

$443,298

Up $547,787 (+524%) from 2021

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

2022

Assets$9,960,606
Liabilities$224,396
Net Assets$9,736,210

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

2022

Revenue$969,736
Expenses$526,438
Net Income$443,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,007,015
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
Other Notes and Loans Receivable, Net$4,079,412$4,072,764▼ $6,648
Investments Other Securities$1,223,644$1,223,644→ $0
Land, Buildings, and Equipment, Net$1,100,125$1,007,071▼ $93,054
Savings and Temporary Cash Investments$149,874$678,067▲ $528,193
Cash and Non-Interest-Bearing Accounts$433,528$449,455▲ $15,927
Accounts Receivable$379,069$313,736▼ $65,333
Prepaid Expenses and Deferred Charges$613$613→ $0
Total Assets$9,565,666$9,960,606▲ $394,940
Other Assets Total$2,199,401$2,215,256▲ $15,855
Liabilities
Unsecured Notes Loans Payable$104,679$93,896▼ $10,783
Other Liabilities$141,999$89,580▼ $52,419
Accounts Payable and Accrued Expenses$26,076$40,920▲ $14,844
Total Liabilities$272,754$224,396▼ $48,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,292,912$9,736,210▲ $443,298
Total Net Assets Fund Balance$9,292,912$9,736,210▲ $443,298
Total Liabilities and Net Assets / Fund Balance$9,565,666$9,960,606▲ $394,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,335$259,919-
Other Land Buildings$56,616$17,584-
Land$114,011--
Equipment$60,352$135,245-
Leasehold Improvements$395,757$297,389-
Other Assets Org$19,107--
Closely Held Equity Interests$1,223,644--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat RosenthalExecutive DirectorFT$23,607$2,394$26,001
James ConverseSecretaryPT$21,226-$21,226

Board Members and Trustees

NameTitle
Jonathan BlackshirePresident
Brian CorbinVice President
Diann BowomanDirector
Eric JonesDirector
Frank KriechTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,330
Program Service Revenue
$908,195
Investment Income
$4,935
Other Revenue
$44,276
All Other Contributions
$12,330
Change in Net Assets
$443,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,742
Salaries, Compensation, and Employee Benefits$158,696
Total Fundraising Expense$491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$104,048--$104,048
Other Salaries and Wages$99,801--$99,801
Depreciation Depletion$93,055--$93,055
Current Officers, Directors, Trustees, and Key Employees$26,900$17,482$448$44,830
Insurance$24,844--$24,844
Payroll Taxes$11,202$434$36$11,672
All Other Expenses$7,641--$7,641
Office Expenses$6,642--$6,642
Other Expenses$6,478--$6,478
Fees for Services Accounting-$5,148-$5,148
Fees for Services Legal-$2,796-$2,796
Other Employee Benefits$2,297$89$7$2,393
Advertising$299--$299
Total Functional Expenses$499,998$25,949$491$526,438
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
Loan Payable 113 Baldwin$75,000
Security Deposits$13,357
Payroll Taxes Payable$1,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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.

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
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Rosenthal
Formed
1986
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
9
Volunteers
12

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
Melissa Crowley
Phone
3307588613
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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/PYRevenuesLessExpensesAmt0-104489
IRS990/PYSalariesCompEmpBnftPaidAmt0189997
IRS990/PYTotalExpensesAmt0496860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0392371
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0443298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt044276
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0908195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0678067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0251408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107917
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02160265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69970
IRS990ScheduleA/PublicSupportPY170Pct00.82590
IRS990ScheduleA/PublicSupportTotal170Amt0251408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0251408
IRS990ScheduleA/TotalSupportAmt0359325
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/BookValueAmt0380335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259919
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0640254
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt01223644
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt060352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135245
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0195597
IRS990ScheduleD/LandGrp/BookValueAmt0114011
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0114011
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0395757
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0297389
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0693146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138963
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22147767
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt319107
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST RECEIVABLE AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INCENTIVE MANAGEMENT FEE RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017584
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt074200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE 113 BALDWIN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01007071
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02215256
IRS990ScheduleD/TotalBookValueSecuritiesAmt01223644
IRS990ScheduleD/TotalLiabilityAmt089580
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/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
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/EIN0263046387
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1341885774
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2341882980
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3341914476
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4341928656
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5341928661
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6203981586
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct21.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct31.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct41.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct51.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct61.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct71.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct81.00000

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