Civic Intelligence

Share IX Inc.

990 • Fiscal year 2024 • EIN 02-0569691

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 24, 2025

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

39th percentile

0.19x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

1.92x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-60%

Higher net margin than 16% of similar nonprofits.

2024 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$847,830

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 798.3% of source-year revenue.

2024 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

-0.0%

Faster asset growth than 63% of similar nonprofits.

2024 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,101,013

Down $434 (-0.0%) from 2023

Net Assets

Down

$896,831

Down $63,278 (-6.6%) from 2023

Liabilities

Up

$204,182

Up $62,844 (+44%) from 2023

Revenue

Up

$106,209

Up $25,871 (+32%) from 2023

Expenses

Up

$169,487

Up $5,572 (+3.4%) from 2023

Net Income

Up

-$63,278

Up $20,299 (+24%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,101,013
Liabilities$204,182
Net Assets$896,831

Operations Trend

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

2024

Revenue$106,209
Expenses$169,487
Net Income-$63,278
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$106,209
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$1,010,569$974,559▼ $36,010
Savings and Temporary Cash Investments$83,557$90,700▲ $7,143
Cash and Non-Interest-Bearing Accounts$3,785$26,221▲ $22,436
Accounts Receivable$3,536$9,533▲ $5,997
Total Assets$1,101,447$1,101,013▼ $434
Liabilities
Other Liabilities$122,795$186,762▲ $63,967
Accounts Payable and Accrued Expenses$17,426$15,825▼ $1,601
Deferred Revenue$1,117$1,595▲ $478
Total Liabilities$141,338$204,182▲ $62,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$960,109$896,831▼ $63,278
Total Net Assets Fund Balance$960,109$896,831▼ $63,278
Total Liabilities and Net Assets / Fund Balance$1,101,447$1,101,013▼ $434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$682,464$708,200$1,390,664
Land$292,095-$292,095
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen CoburnPresident
Carol PeresDirector
Kristie Campo PhdDirector
Lisa Piazza MdDirector
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
Matthew ArmandiChief Financial Officer
Elizabeth LundeChief Operating Officer
Denise RadiganContracts Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$61,524
Program Service Revenue
$44,643
Investment Income
$42
Other Revenue
$0
Change in Net Assets
$-63,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$106,209
Total Revenue per Form 990
$106,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,487
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$36,010--$36,010
Insurance$10,082--$10,082
Fees for Services Management-$8,352-$8,352
Fees for Services Accounting-$7,900-$7,900
Office Expenses-$2,175-$2,175
Other Expenses$2,104$13,474-$2,104
All Other Expenses$500$622-$1,122
Fees for Services Legal-$336-$336
Total Functional Expenses$136,628$32,859$0$169,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,487
Total Expenses per Audited Statements$169,487
Total Expenses per Form 990$169,487
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$183,194
Tenant Deposits Held in Trust$3,568
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
Matthew Armandi
Title
Chief Financial Officer
Phone
6317580474
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Fasano
Formed
2002
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
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 2023 and 2024.

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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/InsuranceGrp/TotalAmt010082
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0708200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01010569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0974559
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/NetAssetsOrFundBalancesBOYAmt0960109
IRS990/NetAssetsOrFundBalancesEOYAmt0896831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0960109
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0896831
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02175
IRS990/OfficeExpensesGrp/TotalAmt02175
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/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013474
IRS990/OtherExpensesGrp/ProgramServicesAmt026093
IRS990/OtherExpensesGrp/ProgramServicesAmt137950
IRS990/OtherExpensesGrp/ProgramServicesAmt223889
IRS990/OtherExpensesGrp/ProgramServicesAmt32104
IRS990/OtherExpensesGrp/TotalAmt039567
IRS990/OtherExpensesGrp/TotalAmt137950
IRS990/OtherExpensesGrp/TotalAmt223889
IRS990/OtherExpensesGrp/TotalAmt32104
IRS990/OtherLiabilitiesGrp/BOYAmt0122795
IRS990/OtherLiabilitiesGrp/EOYAmt0186762
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RALPH FASANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0163915
IRS990/PYOtherRevenueAmt01554
IRS990/PYProgramServiceRevenueAmt035748
IRS990/PYRevenuesLessExpensesAmt0-83577
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0163915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080338
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0209851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt0282511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282511
IRS990ScheduleA/TotalSupportAmt0284222
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/BookValueAmt0682464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0708200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01390664
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0169487
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0292095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0183194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0106209
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2023 AND 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0974559
IRS990ScheduleD/TotalExpensesPerForm990Amt0169487
IRS990ScheduleD/TotalLiabilityAmt0186762
IRS990ScheduleD/TotalRevenuePerForm990Amt0106209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0106209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169487
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/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60

Document Assets

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Filings

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