Civic Intelligence

Glenpark Manor Development Corporation

990 • Fiscal year 2016 • EIN 31-1489343

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

Organization ProfileN/A
8255 South AvenueYoungstown, OH 44512

(330) 797-0070

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

11.57x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$144,756

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 157.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$751,823

Down $28,366 (-3.6%) from 2015

Net Assets

Down

-$314,222

Down $54,767 (-21%) from 2015

Liabilities

Up

$1,066,045

Up $26,401 (+2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$92,115

Up $1,904 (+2.1%) from 2015

Expenses

Up

$146,883

Up $23,395 (+19%) from 2015

Net Income

Down

-$54,768

Down $21,491 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $929,368Liabilities 2010: $1,047,236Net Assets 2010: -$117,8682010Assets 2011: $900,809Liabilities 2011: $1,051,802Net Assets 2011: -$150,9932011Assets 2012: $868,677Liabilities 2012: $1,042,812Net Assets 2012: -$174,1352012Assets 2013: $848,495Liabilities 2013: $1,038,598Net Assets 2013: -$190,1032013Assets 2014: $817,385Liabilities 2014: $1,043,563Net Assets 2014: -$226,1782014Assets 2015: $780,189Liabilities 2015: $1,039,644Net Assets 2015: -$259,4552015Assets 2016: $751,823Liabilities 2016: $1,066,045Net Assets 2016: -$314,2222016Assets 2017: $733,947Liabilities 2017: $1,107,312Net Assets 2017: -$373,3652017Assets 2018: $703,166Liabilities 2018: $1,116,202Net Assets 2018: -$413,0362018Assets 2019: $673,466Liabilities 2019: $1,097,726Net Assets 2019: -$424,2602019Assets 2020: $647,723Liabilities 2020: $1,083,872Net Assets 2020: -$436,1492020Assets 2021: $616,635Liabilities 2021: $1,079,662Net Assets 2021: -$463,0272021Assets 2022: $577,784Liabilities 2022: $1,078,344Net Assets 2022: -$500,5602022Assets 2023: $565,149Liabilities 2023: $1,089,760Net Assets 2023: -$524,6112023Assets 2024: $533,846Liabilities 2024: $1,090,046Net Assets 2024: -$556,2002024

Highlighted filing

2016

Assets$751,823
Liabilities$1,066,045
Net Assets-$314,222
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KExpenses 2010: $117,6942010Expenses 2011: $123,9982011Expenses 2012: $114,7702012Revenue 2013: $92,320Expenses 2013: $108,288Net Income 2013: -$15,9682013Revenue 2014: $92,171Expenses 2014: $128,246Net Income 2014: -$36,0752014Revenue 2015: $90,211Expenses 2015: $123,488Net Income 2015: -$33,2772015Revenue 2016: $92,115Expenses 2016: $146,883Net Income 2016: -$54,7682016Revenue 2017: $101,283Expenses 2017: $160,426Net Income 2017: -$59,1432017Revenue 2018: $109,872Expenses 2018: $149,543Net Income 2018: -$39,6712018Revenue 2019: $122,974Expenses 2019: $134,198Net Income 2019: -$11,2242019Revenue 2020: $121,867Expenses 2020: $133,756Net Income 2020: -$11,8892020Revenue 2021: $121,196Expenses 2021: $148,074Net Income 2021: -$26,8782021Revenue 2022: $120,113Expenses 2022: $157,646Net Income 2022: -$37,5332022Revenue 2023: $119,250Expenses 2023: $143,301Net Income 2023: -$24,0512023Revenue 2024: $124,261Expenses 2024: $155,850Net Income 2024: -$31,5892024

Highlighted filing

2016

Revenue$92,115
Expenses$146,883
Net Income-$54,768
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$92,115
Mission and Program Overview

Mission

Provide low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$759,446$734,879▼ $24,567
Savings and Temporary Cash Investments$14,737$13,912▼ $825
Cash and Non-Interest-Bearing Accounts$5,665$2,679▼ $2,986
Accounts Receivable$341$353▲ $12
Total Assets$780,189$751,823▼ $28,366
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,034,300$1,034,300→ $0
Accounts Payable and Accrued Expenses$3,036$29,473▲ $26,437
Other Liabilities$2,308$2,272▼ $36
Total Liabilities$1,039,644$1,066,045▲ $26,401
Net Assets / Fund Balance
Unrestricted Net Assets$-259,455$-314,222▼ $54,767
Total Net Assets Fund Balance$-259,455$-314,222▼ $54,767
Total Liabilities and Net Assets / Fund Balance$780,189$751,823▼ $28,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,931$497,919$1,211,850
Equipment$6,167$12,723$18,890
Land$14,781-$14,781
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Lawrence MoliternoCEO$144,756$144,756

Board Members and Trustees

NameTitle
William M PadisakPresident
David StaufferVice President
Anthony Donofrio EsqBoard Member
Carmen SagnimeniBoard Member
Cynthia M CerimeleBoard Member
Dr John HazyBoard Member
James FordBoard Member
Janine EastonBoard Member
Joseph R MancinoBoard Member
Paul OlivierBoard Member
Rev Lewis W Macklin IiBoard Member
Rod StrichekBoard Member
Todd WestfallBoard Member
Tracie L Schmidt EsqBoard Member
June JohnsonSecretary
Greg JumperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,715
Program Service Revenue
$48,372
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$-54,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$92,115
Total Revenue per Form 990
$92,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,290
Salaries, Compensation, and Employee Benefits$9,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,658$5,772-$76,430
Depreciation Depletion$30,884--$30,884
Other Salaries and Wages-$8,335-$8,335
Fees for Services Accounting-$5,765-$5,765
Fees for Services Management-$4,275-$4,275
Insurance$4,191--$4,191
Other Employee Benefits$1,258--$1,258
Office Expenses$200$619-$819
Advertising-$796-$796
Other Expenses$12,146$686-$686
Fees for Services Legal-$265-$265
Total Functional Expenses$119,337$27,546$0$146,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$146,883
Total Expenses per Audited Statements$146,883
Total Expenses per Form 990$146,883
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$2,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The 990 is presented by the independent auditing firm to the finance committee of the board.”

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

“Officers, directors, and key employees are required to disclose conflicts of interest immediately. A new conflict of interest statement has to be signed every year as well.”

Form 990, Part VI, Section B, Line 15

“The project does not have employees as they are all contracted out from meridian healthcare.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request at the main office of the organization.”

Filing and Contact Details

Filer

Filer Name
Glenpark Manor Development
EIN
31-1489343
Phone
3307970070
Address
8255 SOUTH AVENUE, YOUNGSTOWN, OH 44512

Signing Officer

Name
Lawrence Moliterno
Title
CEO
Phone
3307970070
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Moliterno
Formed
1997
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Packer Thomas
Address
6601 WESTFORD PLACE SUITE 101, CANFIELD, OH 44406
Preparer
Peter Stanovich
Phone
3305339777
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML AppendixShowing 400 of 538 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/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt043715
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt092115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04191
IRS990/InsuranceGrp/TotalAmt04191
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0510642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0759446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0734879
IRS990/LandBldgEquipCostOrOtherBssAmt01245521
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOW INCOME HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01034300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01034300
IRS990/NetAssetsOrFundBalancesBOYAmt0-259455
IRS990/NetAssetsOrFundBalancesEOYAmt0-314222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05772
IRS990/OccupancyGrp/ProgramServicesAmt070658
IRS990/OccupancyGrp/TotalAmt076430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0619
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200
IRS990/OfficeExpensesGrp/TotalAmt0819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01258
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1686
IRS990/OtherExpensesGrp/ProgramServicesAmt012146
IRS990/OtherExpensesGrp/TotalAmt012146
IRS990/OtherExpensesGrp/TotalAmt11033
IRS990/OtherExpensesGrp/TotalAmt2686
IRS990/OtherLiabilitiesGrp/BOYAmt02308
IRS990/OtherLiabilitiesGrp/EOYAmt02272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08335
IRS990/OtherSalariesAndWagesGrp/TotalAmt08335
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAWRENCE MOLITERNO
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0115069
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt045588
IRS990/PYRevenuesLessExpensesAmt0-33277
IRS990/PYSalariesCompEmpBnftPaidAmt08419
IRS990/PYTotalExpensesAmt0123488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt090211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013912
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 421. 2013 AMOUNT: $ 394. 2014 AMOUNT: $ 454. 2015 AMOUNT: $ 401.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0212776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0243978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0421
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46410
IRS990ScheduleA/PublicSupportPY170Pct00.45850
IRS990ScheduleA/PublicSupportTotal170Amt0212776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212776
IRS990ScheduleA/TotalSupportAmt0458424
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0713931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0497919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01211850
IRS990ScheduleD/EquipmentGrp/BookValueAmt06167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018890
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0146883
IRS990ScheduleD/LandGrp/BookValueAmt014781
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt092115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0734879
IRS990ScheduleD/TotalExpensesPerForm990Amt0146883
IRS990ScheduleD/TotalLiabilityAmt02272
IRS990ScheduleD/TotalRevenuePerForm990Amt092115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt092115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0146883
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED BY THE INDEPENDENT AUDITING FIRM TO THE FINANCE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST IMMEDIATELY. A NEW CONFLICT OF INTEREST STATEMENT HAS TO BE SIGNED EVERY YEAR AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROJECT DOES NOT HAVE EMPLOYEES AS THEY ARE ALL CONTRACTED OUT FROM MERIDIAN HEALTHCARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$751,823
Liabilities
$1,066,045
Net assets
-$314,222
Revenue
$92,115
Expenses
$146,883
Net income
-$54,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$1.09$0.56$0.12$0.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.57$1.09$0.52$0.12$0.14$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.08$0.50$0.12$0.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.62$1.08$0.46$0.12$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.65$1.08$0.44$0.12$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.67$1.10$0.42$0.12$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.70$1.12$0.41$0.11$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.73$1.11$0.37$0.10$0.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.75$1.07$0.31$0.09$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.78$1.04$0.26$0.09$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.82$1.04$0.23$0.09$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.85$1.04$0.19$0.09$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.04$0.17$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.05$0.15$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.05$0.12$0.12