Civic Intelligence

Meridian Place Development Corporation

990 • Fiscal year 2016 • EIN 34-1767066

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

1.52x

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

11.96x

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

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

Net Margin

9th percentile

-35%

Higher net margin than 9% 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 132.9% of source-year revenue.

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

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

48th percentile

1.8%

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

$857,810

Down $12,938 (-1.5%) from 2015

Net Assets

Down

-$444,967

Down $38,212 (-9.4%) from 2015

Liabilities

Up

$1,302,777

Up $25,274 (+2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$108,957

Up $1,954 (+1.8%) from 2015

Expenses

Down

$147,169

Down $3,330 (-2.2%) from 2015

Net Income

Up

-$38,212

Up $5,284 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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: $1,010,495Liabilities 2010: $1,252,695Net Assets 2010: -$242,2002010Assets 2011: $977,019Liabilities 2011: $1,245,627Net Assets 2011: -$268,6082011Assets 2012: $951,466Liabilities 2012: $1,251,645Net Assets 2012: -$300,1792012Assets 2013: $924,223Liabilities 2013: $1,244,984Net Assets 2013: -$320,7612013Assets 2014: $898,466Liabilities 2014: $1,261,725Net Assets 2014: -$363,2592014Assets 2015: $870,748Liabilities 2015: $1,277,503Net Assets 2015: -$406,7552015Assets 2016: $857,810Liabilities 2016: $1,302,777Net Assets 2016: -$444,9672016Assets 2017: $827,041Liabilities 2017: $1,325,388Net Assets 2017: -$498,3472017Assets 2018: $786,383Liabilities 2018: $1,292,399Net Assets 2018: -$506,0162018Assets 2019: $734,659Liabilities 2019: $1,250,450Net Assets 2019: -$515,7912019Assets 2020: $736,388Liabilities 2020: $1,250,976Net Assets 2020: -$514,5882020Assets 2021: $737,912Liabilities 2021: $1,252,712Net Assets 2021: -$514,8002021Assets 2022: $701,040Liabilities 2022: $1,250,145Net Assets 2022: -$549,1052022Assets 2023: $690,562Liabilities 2023: $1,250,917Net Assets 2023: -$560,3552023Assets 2024: $710,377Liabilities 2024: $1,275,795Net Assets 2024: -$565,4182024

Highlighted filing

2016

Assets$857,810
Liabilities$1,302,777
Net Assets-$444,967
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: $118,8002010Expenses 2011: $120,5282011Expenses 2012: $124,7422012Revenue 2013: $93,555Expenses 2013: $114,137Net Income 2013: -$20,5822013Revenue 2014: $92,843Expenses 2014: $135,341Net Income 2014: -$42,4982014Revenue 2015: $107,003Expenses 2015: $150,499Net Income 2015: -$43,4962015Revenue 2016: $108,957Expenses 2016: $147,169Net Income 2016: -$38,2122016Revenue 2017: $117,580Expenses 2017: $170,960Net Income 2017: -$53,3802017Revenue 2018: $138,898Expenses 2018: $146,567Net Income 2018: -$7,6692018Revenue 2019: $141,241Expenses 2019: $151,016Net Income 2019: -$9,7752019Revenue 2020: $142,711Expenses 2020: $141,508Net Income 2020: $1,2032020Revenue 2021: $141,050Expenses 2021: $141,262Net Income 2021: -$2122021Revenue 2022: $137,851Expenses 2022: $172,156Net Income 2022: -$34,3052022Revenue 2023: $159,011Expenses 2023: $170,261Net Income 2023: -$11,2502023Revenue 2024: $156,451Expenses 2024: $161,514Net Income 2024: -$5,0632024

Highlighted filing

2016

Revenue$108,957
Expenses$147,169
Net Income-$38,212
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
$108,957
Mission and Program Overview

Mission

Provide low income housing for the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$811,955$788,735▼ $23,220
Savings and Temporary Cash Investments$52,432$48,843▼ $3,589
Cash and Non-Interest-Bearing Accounts$4,786$19,068▲ $14,282
Accounts Receivable$1,575$1,164▼ $411
Total Assets$870,748$857,810▼ $12,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,237,500$1,237,500→ $0
Accounts Payable and Accrued Expenses$36,396$61,938▲ $25,542
Other Liabilities$3,607$3,339▼ $268
Total Liabilities$1,277,503$1,302,777▲ $25,274
Net Assets / Fund Balance
Unrestricted Net Assets$-406,755$-444,967▼ $38,212
Total Net Assets Fund Balance$-406,755$-444,967▼ $38,212
Total Liabilities and Net Assets / Fund Balance$870,748$857,810▼ $12,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$616,122$584,256$1,200,378
Land$163,145-$163,145
Equipment$9,468$3,539$13,007
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
$66,040
Program Service Revenue
$42,807
Investment Income
$110
Other Revenue
$0
Change in Net Assets
$-38,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$108,957
Total Revenue per Form 990
$108,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,681
Salaries, Compensation, and Employee Benefits$9,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,881$6,936-$83,817
Depreciation Depletion$31,234--$31,234
Other Salaries and Wages-$8,103-$8,103
Insurance$7,682--$7,682
Fees for Services Management-$7,121-$7,121
Fees for Services Accounting-$5,765-$5,765
Other Employee Benefits$1,385--$1,385
Office Expenses$200$600-$800
Advertising-$398-$398
Fees for Services Legal-$180-$180
Other Expenses$3$301-$3
Total Functional Expenses$117,385$29,784$0$147,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$147,169
Total Expenses per Audited Statements$147,169
Total Expenses per Form 990$147,169
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 Deposit$3,339
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 any 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
Meridian Place Development
EIN
34-1767066
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
1994
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 537 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt066040
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0108957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07682
IRS990/InsuranceGrp/TotalAmt07682
IRS990/InvestmentIncomeGrp/ExclusionAmt0110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0587795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0811955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0788735
IRS990/LandBldgEquipCostOrOtherBssAmt01376530
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 DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01237500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01237500
IRS990/NetAssetsOrFundBalancesBOYAmt0-406755
IRS990/NetAssetsOrFundBalancesEOYAmt0-444967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06936
IRS990/OccupancyGrp/ProgramServicesAmt076881
IRS990/OccupancyGrp/TotalAmt083817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200
IRS990/OfficeExpensesGrp/TotalAmt0800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01385
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1301
IRS990/OtherExpensesGrp/ProgramServicesAmt03
IRS990/OtherExpensesGrp/TotalAmt0380
IRS990/OtherExpensesGrp/TotalAmt1301
IRS990/OtherExpensesGrp/TotalAmt23
IRS990/OtherLiabilitiesGrp/BOYAmt03607
IRS990/OtherLiabilitiesGrp/EOYAmt03339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08103
IRS990/OtherSalariesAndWagesGrp/TotalAmt08103
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAWRENCE MOLITERNO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0143187
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt041992
IRS990/PYRevenuesLessExpensesAmt0-43496
IRS990/PYSalariesCompEmpBnftPaidAmt07312
IRS990/PYTotalExpensesAmt0150499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0107003
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048843
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 767. 2013 AMOUNT: $ 951. 2014 AMOUNT: $ 904. 2015 AMOUNT: $ 901.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60170
IRS990ScheduleA/PublicSupportPY170Pct00.60350
IRS990ScheduleA/PublicSupportTotal170Amt0298085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298085
IRS990ScheduleA/TotalSupportAmt0495418
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0616122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0584256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01200378
IRS990ScheduleD/EquipmentGrp/BookValueAmt09468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013007
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0147169
IRS990ScheduleD/LandGrp/BookValueAmt0163145
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0108957
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0788735
IRS990ScheduleD/TotalExpensesPerForm990Amt0147169
IRS990ScheduleD/TotalLiabilityAmt03339
IRS990ScheduleD/TotalRevenuePerForm990Amt0108957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0108957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0147169
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 ANY 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
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$857,810
Liabilities
$1,302,777
Net assets
-$444,967
Revenue
$108,957
Expenses
$147,169
Net income
-$38,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$1.28$0.57$0.16$0.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.69$1.25$0.56$0.16$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.70$1.25$0.55$0.14$0.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.74$1.25$0.51$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.74$1.25$0.51$0.14$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.73$1.25$0.52$0.14$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.79$1.29$0.51$0.14$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.83$1.33$0.50$0.12$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.86$1.30$0.44$0.11$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.87$1.28$0.41$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.90$1.26$0.36$0.09$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.92$1.24$0.32$0.09$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.25$0.30$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.25$0.27$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.25$0.24$0.12