Civic Intelligence

Share IX Inc.

990 • Fiscal year 2023 • EIN 02-0569691

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 25, 2024

Organization ProfileWWW.CONCERNHOUSING.ORG
312 Expressway Drive SMedford, NY 11763

(631) 758-0474

Siviq Scores

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

Liabilities / Assets

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

1.76x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-104%

Higher net margin than 9% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$515,933

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 642.2% of source-year revenue.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

-2.6%

Faster asset growth than 50% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,101,447

Down $29,745 (-2.6%) from 2022

Net Assets

Down

$960,109

Down $83,577 (-8.0%) from 2022

Liabilities

Up

$141,338

Up $53,832 (+62%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin9th percentile

Revenue

Down

$80,338

Down $14,924 (-16%) from 2022

Expenses

Up

$163,915

Up $10,358 (+6.7%) from 2022

Net Income

Down

-$83,577

Down $25,282 (-43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,455,094Liabilities 2011: $18,771Net Assets 2011: $1,436,3232011Assets 2012: $1,425,223Liabilities 2012: $21,845Net Assets 2012: $1,403,3782012Assets 2013: $1,394,508Liabilities 2013: $36,161Net Assets 2013: $1,358,3472013Assets 2014: $1,367,385Liabilities 2014: $51,170Net Assets 2014: $1,316,2152014Assets 2015: $1,353,675Liabilities 2015: $72,758Net Assets 2015: $1,280,9172015Assets 2016: $1,311,037Liabilities 2016: $62,202Net Assets 2016: $1,248,8352016Assets 2017: $1,315,640Liabilities 2017: $85,065Net Assets 2017: $1,230,5752017Assets 2018: $1,256,426Liabilities 2018: $59,883Net Assets 2018: $1,196,5432018Assets 2019: $1,231,733Liabilities 2019: $69,023Net Assets 2019: $1,162,7102019Assets 2020: $1,210,013Liabilities 2020: $71,093Net Assets 2020: $1,138,9202020Assets 2021: $1,168,996Liabilities 2021: $67,015Net Assets 2021: $1,101,9812021Assets 2022: $1,131,192Liabilities 2022: $87,506Net Assets 2022: $1,043,6862022Assets 2023: $1,101,447Liabilities 2023: $141,338Net Assets 2023: $960,1092023Assets 2024: $1,101,013Liabilities 2024: $204,182Net Assets 2024: $896,8312024Assets 2025: $1,055,312Liabilities 2025: $231,411Net Assets 2025: $823,9012025

Highlighted filing

2023

Assets$1,101,447
Liabilities$141,338
Net Assets$960,109
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100KRevenue 2011: $77,788Expenses 2011: $110,018Net Income 2011: -$32,2302011Revenue 2012: $71,733Expenses 2012: $104,678Net Income 2012: -$32,9452012Revenue 2013: $81,510Expenses 2013: $126,541Net Income 2013: -$45,0312013Revenue 2014: $79,868Expenses 2014: $122,000Net Income 2014: -$42,1322014Revenue 2015: $80,537Expenses 2015: $115,835Net Income 2015: -$35,2982015Revenue 2016: $99,375Expenses 2016: $131,457Net Income 2016: -$32,0822016Revenue 2017: $95,951Expenses 2017: $114,211Net Income 2017: -$18,2602017Revenue 2018: $93,980Expenses 2018: $128,012Net Income 2018: -$34,0322018Revenue 2019: $101,528Expenses 2019: $135,361Net Income 2019: -$33,8332019Revenue 2020: $105,605Expenses 2020: $129,395Net Income 2020: -$23,7902020Revenue 2021: $112,285Expenses 2021: $149,224Net Income 2021: -$36,9392021Revenue 2022: $95,262Expenses 2022: $153,557Net Income 2022: -$58,2952022Revenue 2023: $80,338Expenses 2023: $163,915Net Income 2023: -$83,5772023Revenue 2024: $106,209Expenses 2024: $169,487Net Income 2024: -$63,2782024Revenue 2025: $111,480Expenses 2025: $184,410Net Income 2025: -$72,9302025

Highlighted filing

2023

Revenue$80,338
Expenses$163,915
Net Income-$83,577
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 25, 2024
Return Version
2023v5.0
Gross Receipts
$80,338
Mission and Program Overview

Mission

Community residence program which establishes, operates, and maintains residences for persons with psychiatric disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,046,577$1,010,569▼ $36,008
Savings and Temporary Cash Investments$76,883$83,557▲ $6,674
Cash and Non-Interest-Bearing Accounts$5,503$3,785▼ $1,718
Accounts Receivable$2,229$3,536▲ $1,307
Total Assets$1,131,192$1,101,447▼ $29,745
Liabilities
Other Liabilities$81,745$122,795▲ $41,050
Accounts Payable and Accrued Expenses$1,923$17,426▲ $15,503
Deferred Revenue$3,838$1,117▼ $2,721
Total Liabilities$87,506$141,338▲ $53,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,043,686$960,109▼ $83,577
Total Net Assets Fund Balance$1,043,686$960,109▼ $83,577
Total Liabilities and Net Assets / Fund Balance$1,131,192$1,101,447▼ $29,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$718,474$672,190$1,390,664
Land$292,095-$292,095
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Karen CoburnPresident
Carol PeresDirector
Kristie Golden PhdDirector
Lisa Piazza MdDirector
Raphael MorganDirector
Robert DetorDirector
Stephon HollmanDirector
Tim SmithDirector
Robin SmithDirector of Li Program Ope
James MuttonDirector of Nyc Operations
Ralph FasanoExecutive Director
Sandra CarrasquilloAssociate Ed of Hr
Elizabeth WeinbaumAssociate Ed of Quality as
Elizabeth LundeChief Operating Officer
Susan ChewController
Revenue and Support

Revenue Composition

Contributions and Grants
$43,009
Program Service Revenue
$35,748
Investment Income
$27
Other Revenue
$1,554
Change in Net Assets
$-83,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$80,338
Total Revenue per Form 990
$80,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,008--$36,008
Fees for Services Management-$8,352-$8,352
Fees for Services Accounting-$7,944-$7,944
Insurance$7,924--$7,924
Office Expenses-$1,732-$1,732
Other Expenses$522$0-$522
All Other Expenses-$432-$432
Total Functional Expenses$129,282$34,633$0$163,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$163,915
Total Expenses per Audited Statements$163,915
Total Expenses per Form 990$163,915
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
Due to Affiliate$119,765
Tenant Deposits Held in Trust$3,030
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of share ix, inc. Is handled by concern housing.”

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

“The organization will distribute the draft form 990 to the board for their review and approval. Board members will respond back with any questions or comments that are addressed in the final filed copy.”

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

“Share ix, inc. Follows concern housing's conflict of interest policy. The organization distributes the conflict of interest policies annually to the board of directors and key employees to sign.”

Form 990, Part VI, Section B, Line 15

“Employees mentioned in question 15 of form 990, page 6 part vi, are classified as fee for service expenses on the 990. These employees are paid by concern housing ("concern"). Concern's executive director obtains data from similar organizations to aid in the determination of the salaries of officers and key employees. The executive director provides this information to the president of the board who determines an appropriate salary for the executive director. The executive director reviews this data to approve other officers and key employees salaries.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are all available upon request at the organization's office during business hours.”

Filing and Contact Details

Filer

Filer Name
Share Ix Inc
EIN
02-0569691
Phone
6317580474
Address
312 EXPRESSWAY DRIVE S, MEDFORD, NY 11763

Signing Officer

Name
Melissa Hicks
Title
Chief Financial Officer
Phone
6317580474
Signed
2024-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Fasano
Formed
2002
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Cerini and Associates Llp
Address
3340 VETERANS MEMORIAL HIGHWAY, BOHEMIA, NY 11716
Preparer
Matthew Burke
Phone
6315821600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2022 and 2023.”

Raw XML AppendixShowing 400 of 780 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt07924
IRS990/InsuranceGrp/TotalAmt07924
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0672190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01046577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01010569
IRS990/LandBldgEquipCostOrOtherBssAmt01682759
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY RESIDENCE PROGRAM WHICH ESTABLISHES, OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01043686
IRS990/NetAssetsOrFundBalancesEOYAmt0960109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01043686
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0960109
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01732
IRS990/OfficeExpensesGrp/TotalAmt01732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES - C
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt026462
IRS990/OtherExpensesGrp/ProgramServicesAmt135039
IRS990/OtherExpensesGrp/ProgramServicesAmt223327
IRS990/OtherExpensesGrp/ProgramServicesAmt3522
IRS990/OtherExpensesGrp/TotalAmt042635
IRS990/OtherExpensesGrp/TotalAmt135039
IRS990/OtherExpensesGrp/TotalAmt223327
IRS990/OtherExpensesGrp/TotalAmt3522
IRS990/OtherLiabilitiesGrp/BOYAmt081745
IRS990/OtherLiabilitiesGrp/EOYAmt0122795
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01554
IRS990/OtherRevenueTotalAmt01554
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RALPH FASANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0153557
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034779
IRS990/PYRevenuesLessExpensesAmt0-58295
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0153557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt095262
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0211407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0276164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276164
IRS990ScheduleA/TotalSupportAmt0277985
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/BookValueAmt0718474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0672190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01390664
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0163915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0292095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt080338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2022 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01010569
IRS990ScheduleD/TotalExpensesPerForm990Amt0163915
IRS990ScheduleD/TotalLiabilityAmt0122795
IRS990ScheduleD/TotalRevenuePerForm990Amt080338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt080338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0163915
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,447
Liabilities
$141,338
Net assets
$960,109
Revenue
$80,338
Expenses
$163,915
Net income
-$83,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.82$0.11$0.18$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.20$0.90$0.11$0.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.14$0.96$0.08$0.16$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.04$0.10$0.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$0.11$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$0.11$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$0.10$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$0.09$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.09$1.23$0.10$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$0.10$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$0.08$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$0.08$0.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.36$0.08$0.13$0.05
2012Summary only. Only limited summary data is available for this year.$1.43$0.02$1.40$0.07$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$1.46$0.02$1.44$0.08$0.11$0.03