Civic Intelligence

Project Share III Inc.

990 • Fiscal year 2019 • EIN 11-3266489

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 03, 2020

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

61st percentile

0.15x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.14x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-41%

Higher net margin than 5% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$441,841

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 404.9% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$835,495

Up $2,550 (+0.3%) from 2018

Net Assets

Down

$711,098

Down $44,806 (-5.9%) from 2018

Liabilities

Up

$124,397

Up $47,356 (+61%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

Up

$109,116

Up $1,499 (+1.4%) from 2018

Expenses

Up

$153,922

Up $2,228 (+1.5%) from 2018

Net Income

Down

-$44,806

Down $729 (-1.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,069,006Liabilities 2011: $34,069Net Assets 2011: $1,034,9372011Assets 2012: $1,038,256Liabilities 2012: $30,424Net Assets 2012: $1,007,8322012Assets 2013: $1,003,002Liabilities 2013: $37,793Net Assets 2013: $965,2092013Assets 2014: $978,819Liabilities 2014: $62,487Net Assets 2014: $916,3322014Assets 2015: $964,501Liabilities 2015: $91,362Net Assets 2015: $873,1392015Assets 2016: $897,465Liabilities 2016: $70,413Net Assets 2016: $827,0522016Assets 2017: $875,055Liabilities 2017: $75,074Net Assets 2017: $799,9812017Assets 2018: $832,945Liabilities 2018: $77,041Net Assets 2018: $755,9042018Assets 2019: $835,495Liabilities 2019: $124,397Net Assets 2019: $711,0982019Assets 2020: $858,725Liabilities 2020: $189,852Net Assets 2020: $668,8732020Assets 2021: $871,302Liabilities 2021: $257,904Net Assets 2021: $613,3982021Assets 2022: $876,734Liabilities 2022: $344,778Net Assets 2022: $531,9562022Assets 2023: $827,158Liabilities 2023: $420,279Net Assets 2023: $406,8792023Assets 2024: $846,654Liabilities 2024: $536,588Net Assets 2024: $310,0662024

Highlighted filing

2019

Assets$835,495
Liabilities$124,397
Net Assets$711,098
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $97,830Expenses 2011: $113,601Net Income 2011: -$15,7712011Expenses 2012: $122,0572012Revenue 2013: $91,236Expenses 2013: $133,859Net Income 2013: -$42,6232013Revenue 2014: $87,565Expenses 2014: $136,442Net Income 2014: -$48,8772014Revenue 2015: $88,053Expenses 2015: $131,246Net Income 2015: -$43,1932015Revenue 2016: $104,543Expenses 2016: $150,630Net Income 2016: -$46,0872016Revenue 2017: $103,575Expenses 2017: $130,646Net Income 2017: -$27,0712017Revenue 2018: $107,617Expenses 2018: $151,694Net Income 2018: -$44,0772018Revenue 2019: $109,116Expenses 2019: $153,922Net Income 2019: -$44,8062019Revenue 2020: $113,447Expenses 2020: $155,672Net Income 2020: -$42,2252020Revenue 2021: $109,249Expenses 2021: $164,724Net Income 2021: -$55,4752021Revenue 2022: $112,693Expenses 2022: $194,135Net Income 2022: -$81,4422022Revenue 2023: $115,636Expenses 2023: $240,713Net Income 2023: -$125,0772023Revenue 2024: $140,958Expenses 2024: $237,771Net Income 2024: -$96,8132024

Highlighted filing

2019

Revenue$109,116
Expenses$153,922
Net Income-$44,806
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 3, 2020
Return Version
2019v5.1
Gross Receipts
$109,116
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$789,355$761,402▼ $27,953
Accounts Receivable$2,917$30,181▲ $27,264
Savings and Temporary Cash Investments$30,490$22,051▼ $8,439
Cash and Non-Interest-Bearing Accounts$6,972$21,064▲ $14,092
Prepaid Expenses and Deferred Charges$3,211$797▼ $2,414
Total Assets$832,945$835,495▲ $2,550
Liabilities
Other Liabilities$62,489$112,318▲ $49,829
Accounts Payable and Accrued Expenses$14,552$10,726▼ $3,826
Deferred Revenue-$1,353-
Total Liabilities$77,041$124,397▲ $47,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$755,904$711,098▼ $44,806
Total Net Assets Fund Balance$755,904$711,098▼ $44,806
Total Liabilities and Net Assets / Fund Balance$832,945$835,495▲ $2,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$591,402$789,161$1,380,563
Land$170,000-$170,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Elizabeth WeinbaumAssociate Ed of Quality Assurance & Compliance$168,920$168,920
Shona St AngeloCFO (may 2019-present)$147,697$147,697
Robin SmithDirector of Li Program Operations$146,451$146,451
James MuttonDirector of Nyc Operations$136,631$136,631

Board Members and Trustees

NameTitle
Karen CoburnPresident
Dr Joan RubensteinVice-president/treasurer
Carol PeresDirector
Jodi GelerterDirector
Kristie Golden PhdDirector
Lisa Piazza MdDirector
Raphael MorganDirector
Robert DetorDirector
Stephon HollmanDirector
Ralph FasanoExecutive Director
Elizabeth WeinbaumAssociate Ed of Quality Assurance &
Michael BellottiAssociate Executive Direct
Elizabeth LundeChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,892
Program Service Revenue
$56,199
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$-44,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$109,116
Total Revenue per Form 990
$109,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,922
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$40,028--$40,028
Fees for Services Management-$10,440-$10,440
Fees for Services Other-$9,088-$9,088
Other Expenses$19,137$8,562-$8,562
Insurance$5,603--$5,603
Office Expenses-$3,771-$3,771
All Other Expenses$243--$243
Total Functional Expenses$118,934$34,988$0$153,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$153,922
Total Expenses per Audited Statements$153,922
Total Expenses per Form 990$153,922
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$109,404
Tenant Deposits Held in Trust$2,914
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 project share iii, inc. Is handled by concern for independent living, inc.”

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

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

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

“Project share iii, inc. Follows concern for independent living, inc.'s conflict of interest policy. The organization distributes the conflict of interest policy 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 for independent living, inc. ("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
Project Share Iii Inc
EIN
11-3266489
Phone
6317580474
Address
312 EXPRESSWAY DRIVE S, MEDFORD, NY 11763

Signing Officer

Name
Shona St Angelo
Title
CFO
Phone
6317580474
Signed
2020-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Fasano
Formed
1995
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
41

Preparer

Firm
Cerini and Associates
Address
3340 VETERANS MEMORIAL HIGHWAY, BOHEMIA, NY 11716
Preparer
Ken Cerini
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 2018 and 2019.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE ED OF QUALITY ASSURANCE & COMPLIANCE
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt052892
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0109116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05603
IRS990/InsuranceGrp/TotalAmt05603
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0789161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0789355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0761402
IRS990/LandBldgEquipCostOrOtherBssAmt01550563
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY HOUSING AND TREATMENT PROGRAMS OPERATED TO MEET THE PHYSICAL, EMOTIONAL, AND SOCIAL NEEDS OF PERSONS WITH PSYCHIATRIC DISABILITIES, HOMELESS INDIVIDUALS, AND LOW INCOME FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0755904
IRS990/NetAssetsOrFundBalancesEOYAmt0711098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0755904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0711098
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03771
IRS990/OfficeExpensesGrp/TotalAmt03771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES - C
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18562
IRS990/OtherExpensesGrp/ProgramServicesAmt032965
IRS990/OtherExpensesGrp/ProgramServicesAmt120958
IRS990/OtherExpensesGrp/ProgramServicesAmt219137
IRS990/OtherExpensesGrp/TotalAmt036092
IRS990/OtherExpensesGrp/TotalAmt120958
IRS990/OtherExpensesGrp/TotalAmt219137
IRS990/OtherExpensesGrp/TotalAmt38562
IRS990/OtherLiabilitiesGrp/BOYAmt062489
IRS990/OtherLiabilitiesGrp/EOYAmt0112318
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0797
IRS990/PrincipalOfficerNm0RALPH FASANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt0151694
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt055518
IRS990/PYRevenuesLessExpensesAmt0-44077
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0151694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0107617
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0246639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0263340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263340
IRS990ScheduleA/TotalSupportAmt0263776
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/BookValueAmt0591402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0789161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01380563
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0153922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0109116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2018 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0761402
IRS990ScheduleD/TotalExpensesPerForm990Amt0153922
IRS990ScheduleD/TotalLiabilityAmt0112318
IRS990ScheduleD/TotalRevenuePerForm990Amt0109116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0109116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0153922
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0381156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1269505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2131359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3126766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,495
Liabilities
$124,397
Net assets
$711,098
Revenue
$109,116
Expenses
$153,922
Net income
-$44,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.54$0.31$0.14$0.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.42$0.41$0.12$0.24$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.34$0.53$0.11$0.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.26$0.61$0.11$0.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.67$0.11$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.71$0.11$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.76$0.11$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.80$0.10$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$0.10$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$0.09$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.97$0.09$0.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$0.12
2011Summary only. Only limited summary data is available for this year.$1.07$0.03$1.03$0.10$0.11$0.02