Civic Intelligence

Project Share III Inc.

990 • Fiscal year 2023 • EIN 11-3266489

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

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

3.63x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Net Margin

3rd percentile

-108%

Higher net margin than 3% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$515,933

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 446.2% of source-year revenue.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Asset Growth

29th percentile

-5.7%

Faster asset growth than 29% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.6%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$827,158

Down $49,576 (-5.7%) from 2022

Net Assets

Down

$406,879

Down $125,077 (-24%) from 2022

Liabilities

Up

$420,279

Up $75,501 (+22%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Up

$115,636

Up $2,943 (+2.6%) from 2022

Expenses

Up

$240,713

Up $46,578 (+24%) from 2022

Net Income

Down

-$125,077

Down $43,635 (-54%) from 2022

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$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

2023

Assets$827,158
Liabilities$420,279
Net Assets$406,879
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$115,636
Expenses$240,713
Net Income-$125,077
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
$115,636
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$647,761$610,340▼ $37,421
Accounts Receivable$206,155$191,440▼ $14,715
Savings and Temporary Cash Investments$22,818$23,192▲ $374
Cash and Non-Interest-Bearing Accounts-$2,186-
Total Assets$876,734$827,158▼ $49,576
Liabilities
Other Liabilities$336,862$410,850▲ $73,988
Accounts Payable and Accrued Expenses$6,201$9,429▲ $3,228
Deferred Revenue$1,715$0▼ $1,715
Total Liabilities$344,778$420,279▲ $75,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,956$406,879▼ $125,077
Total Net Assets Fund Balance$531,956$406,879▼ $125,077
Total Liabilities and Net Assets / Fund Balance$876,734$827,158▼ $49,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,340$950,797$1,391,137
Land$170,000-$170,000
Compensation and Service Providers
Top Officer Pay99th 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
$69,804
Program Service Revenue
$45,829
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-125,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$115,636
Total Revenue per Form 990
$115,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,713
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$40,496--$40,496
Occupancy$28,287--$28,287
Fees for Services Management-$10,440-$10,440
Fees for Services Accounting-$7,944-$7,944
Insurance$7,785--$7,785
Fees for Services Legal-$4,599-$4,599
Office Expenses-$2,165-$2,165
Other Expenses$34,214$540-$540
All Other Expenses$497--$497
Total Functional Expenses$144,356$96,357$0$240,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$240,713
Total Expenses per Audited Statements$240,713
Total Expenses per Form 990$240,713
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$407,683
Tenant Deposits Held in Trust$3,167
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 housing.”

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

“The organization distributed the draft 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 housing'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 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
Project Share Iii Inc
EIN
11-3266489
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
1995
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Cerini and Associates
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 775 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0950797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0647761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0610340
IRS990/LandBldgEquipCostOrOtherBssAmt01561137
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/NetAssetsOrFundBalancesBOYAmt0531956
IRS990/NetAssetsOrFundBalancesEOYAmt0406879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0531956
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0406879
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028287
IRS990/OccupancyGrp/TotalAmt028287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02165
IRS990/OfficeExpensesGrp/TotalAmt02165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES - C
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BOOKKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2540
IRS990/OtherExpensesGrp/ProgramServicesAmt033077
IRS990/OtherExpensesGrp/ProgramServicesAmt134214
IRS990/OtherExpensesGrp/TotalAmt053293
IRS990/OtherExpensesGrp/TotalAmt150453
IRS990/OtherExpensesGrp/TotalAmt234214
IRS990/OtherExpensesGrp/TotalAmt3540
IRS990/OtherLiabilitiesGrp/BOYAmt0336862
IRS990/OtherLiabilitiesGrp/EOYAmt0410850
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RALPH FASANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0194135
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt069659
IRS990/PYRevenuesLessExpensesAmt0-81442
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0194135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0112693
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-125077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0293052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0267046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267046
IRS990ScheduleA/TotalSupportAmt0267089
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/BookValueAmt0440340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0950797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01391137
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0240713
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0407683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0115636
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/TotalBookValueLandBuildingsAmt0610340
IRS990ScheduleD/TotalExpensesPerForm990Amt0240713
IRS990ScheduleD/TotalLiabilityAmt0410850
IRS990ScheduleD/TotalRevenuePerForm990Amt0115636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0240713
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0445369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1301236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2182518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3169374

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$827,158
Liabilities
$420,279
Net assets
$406,879
Revenue
$115,636
Expenses
$240,713
Net income
-$125,077
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