Civic Intelligence

Glenpark Manor Development Corporation

990 • Fiscal year 2018 • EIN 31-1489343

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

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

97th percentile

1.59x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

10.16x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$166,791

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 151.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-4.2%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.5%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$703,166

Down $30,781 (-4.2%) from 2017

Net Assets

Down

-$413,036

Down $39,671 (-11%) from 2017

Liabilities

Up

$1,116,202

Up $8,890 (+0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$109,872

Up $8,589 (+8.5%) from 2017

Expenses

Down

$149,543

Down $10,883 (-6.8%) from 2017

Net Income

Up

-$39,671

Up $19,472 (+33%) from 2017

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

2018

Assets$703,166
Liabilities$1,116,202
Net Assets-$413,036
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$109,872
Expenses$149,543
Net Income-$39,671
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$109,872
Mission and Program Overview

Mission

Provide low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$715,537$689,492▼ $26,045
Savings and Temporary Cash Investments$3,885$7,315▲ $3,430
Accounts Receivable$4,452$4,075▼ $377
Cash and Non-Interest-Bearing Accounts$10,073$2,284▼ $7,789
Total Assets$733,947$703,166▼ $30,781
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,034,300$1,034,300→ $0
Accounts Payable and Accrued Expenses$70,513$79,738▲ $9,225
Other Liabilities$2,499$2,164▼ $335
Total Liabilities$1,107,312$1,116,202▲ $8,890
Net Assets / Fund Balance
Unrestricted Net Assets$-373,365$-413,036▼ $39,671
Total Net Assets Fund Balance$-373,365$-413,036▼ $39,671
Total Liabilities and Net Assets / Fund Balance$733,947$703,166▼ $30,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$670,349$560,420$1,230,769
Land$14,781-$14,781
Equipment$4,362$4,495$8,857
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
William M PadisakPresident
David StaufferVice President
Anthony Donofrio EsqBoard Member
Cynthia M CerimeleBoard Member
Dr John HazyBoard Member
James FordBoard Member
Joseph R MancinoBoard Member
June JohnsonBoard Member
Paul OlivierBoard Member
Rebecca BayleyBoard Member
Renee HalfhillBoard Member
Rev Lewis W Macklin IiBoard Member
Terri LillerBoard Member
Tracie L Schmidt EsqBoard Member
Lawrence MoliternoCEO
Rodney StrichekSecretary
Janine EastonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,238
Program Service Revenue
$46,582
Investment Income
$52
Other Revenue
$0
Change in Net Assets
$-39,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,872
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$109,872
Total Revenue per Form 990
$109,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,994
Salaries, Compensation, and Employee Benefits$14,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,363$6,954-$70,317
Depreciation Depletion$32,461--$32,461
Other Salaries and Wages-$12,849-$12,849
Fees for Services Accounting-$5,950-$5,950
Fees for Services Management-$4,935-$4,935
Insurance$4,897--$4,897
Other Employee Benefits$1,700--$1,700
Other Expenses$12,099$1,274-$1,274
Office Expenses$200$874-$1,074
Fees for Services Legal-$265-$265
Total Functional Expenses$114,720$34,823$0$149,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,543
Total Expenses per Audited Statements$149,543
Total Expenses per Form 990$149,543
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$2,164
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
2019-06-04
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
Richard a Schafer
Phone
3305339777
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML AppendixShowing 400 of 561 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/GrossReceiptsAmt0109872
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04897
IRS990/InsuranceGrp/TotalAmt04897
IRS990/InvestmentIncomeGrp/ExclusionAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0564915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0715537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0689492
IRS990/LandBldgEquipCostOrOtherBssAmt01254407
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/NetAssetsOrFundBalancesBOYAmt0-373365
IRS990/NetAssetsOrFundBalancesEOYAmt0-413036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06954
IRS990/OccupancyGrp/ProgramServicesAmt063363
IRS990/OccupancyGrp/TotalAmt070317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0874
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200
IRS990/OfficeExpensesGrp/TotalAmt01074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01700
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11274
IRS990/OtherExpensesGrp/ProgramServicesAmt012099
IRS990/OtherExpensesGrp/TotalAmt012099
IRS990/OtherExpensesGrp/TotalAmt11722
IRS990/OtherExpensesGrp/TotalAmt21274
IRS990/OtherLiabilitiesGrp/BOYAmt02499
IRS990/OtherLiabilitiesGrp/EOYAmt02164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012849
IRS990/OtherSalariesAndWagesGrp/TotalAmt012849
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAWRENCE MOLITERNO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0144176
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt042973
IRS990/PYRevenuesLessExpensesAmt0-59143
IRS990/PYSalariesCompEmpBnftPaidAmt016250
IRS990/PYTotalExpensesAmt0160426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0101283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07315
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 454. 2015 AMOUNT: $ 401.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0227008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0454
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53080
IRS990ScheduleA/PublicSupportPY170Pct00.49710
IRS990ScheduleA/PublicSupportTotal170Amt0257789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257789
IRS990ScheduleA/TotalSupportAmt0485652
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0670349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0560420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01230769
IRS990ScheduleD/EquipmentGrp/BookValueAmt04362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08857
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0149543
IRS990ScheduleD/LandGrp/BookValueAmt014781
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0109872
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0689492
IRS990ScheduleD/TotalExpensesPerForm990Amt0149543
IRS990ScheduleD/TotalLiabilityAmt02164
IRS990ScheduleD/TotalRevenuePerForm990Amt0109872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0109872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0149543
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0147070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE MOLITERNO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$703,166
Liabilities
$1,116,202
Net assets
-$413,036
Revenue
$109,872
Expenses
$149,543
Net income
-$39,671
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