Civic Intelligence

Project Share IV Inc.

990 • Fiscal year 2020 • EIN 11-3311917

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

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

39th percentile

0.14x

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

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

1.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$456,029

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 464.6% of source-year revenue.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Asset Growth

61st percentile

1.1%

Faster asset growth than 61% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$719,657

Up $8,073 (+1.1%) from 2019

Net Assets

Down

$617,515

Down $29,605 (-4.6%) from 2019

Liabilities

Up

$102,142

Up $37,678 (+58%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin19th percentile

Revenue

Up

$98,146

Up $15,135 (+18%) from 2019

Expenses

Down

$127,751

Down $15,583 (-11%) from 2019

Net Income

Up

-$29,605

Up $30,718 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2011: $936,632Liabilities 2011: $12,084Net Assets 2011: $924,5482011Assets 2012: $915,730Liabilities 2012: $14,606Net Assets 2012: $901,1242012Assets 2013: $892,873Liabilities 2013: $15,708Net Assets 2013: $877,1652013Assets 2014: $866,339Liabilities 2014: $17,287Net Assets 2014: $849,0522014Assets 2015: $845,437Liabilities 2015: $43,224Net Assets 2015: $802,2132015Assets 2016: $786,435Liabilities 2016: $14,260Net Assets 2016: $772,1752016Assets 2017: $764,935Liabilities 2017: $23,398Net Assets 2017: $741,5372017Assets 2018: $726,618Liabilities 2018: $19,175Net Assets 2018: $707,4432018Assets 2019: $711,584Liabilities 2019: $64,464Net Assets 2019: $647,1202019Assets 2020: $719,657Liabilities 2020: $102,142Net Assets 2020: $617,5152020Assets 2021: $643,997Liabilities 2021: $65,094Net Assets 2021: $578,9032021Assets 2022: $631,386Liabilities 2022: $94,725Net Assets 2022: $536,6612022Assets 2023: $595,186Liabilities 2023: $109,733Net Assets 2023: $485,4532023Assets 2024: $575,070Liabilities 2024: $154,864Net Assets 2024: $420,2062024

Highlighted filing

2020

Assets$719,657
Liabilities$102,142
Net Assets$617,515
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$100K$0-$100KRevenue 2011: $79,760Expenses 2011: $94,420Net Income 2011: -$14,6602011Expenses 2012: $97,0272012Revenue 2013: $74,131Expenses 2013: $98,090Net Income 2013: -$23,9592013Revenue 2014: $83,336Expenses 2014: $111,449Net Income 2014: -$28,1132014Revenue 2015: $83,513Expenses 2015: $130,352Net Income 2015: -$46,8392015Revenue 2016: $81,569Expenses 2016: $111,607Net Income 2016: -$30,0382016Revenue 2017: $85,277Expenses 2017: $115,915Net Income 2017: -$30,6382017Revenue 2018: $87,188Expenses 2018: $121,282Net Income 2018: -$34,0942018Revenue 2019: $83,011Expenses 2019: $143,334Net Income 2019: -$60,3232019Revenue 2020: $98,146Expenses 2020: $127,751Net Income 2020: -$29,6052020Revenue 2021: $99,793Expenses 2021: $138,405Net Income 2021: -$38,6122021Revenue 2022: $99,551Expenses 2022: $141,793Net Income 2022: -$42,2422022Revenue 2023: $101,194Expenses 2023: $152,402Net Income 2023: -$51,2082023Revenue 2024: $106,864Expenses 2024: $172,111Net Income 2024: -$65,2472024

Highlighted filing

2020

Revenue$98,146
Expenses$127,751
Net Income-$29,605
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$98,146
Mission and Program Overview

Mission

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

Community community residence program, which establishes, operates and maintains residences for person with psychiatric disabilites

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$654,278$620,538▼ $33,740
Accounts Receivable$5,974$52,438▲ $46,464
Savings and Temporary Cash Investments$31,923$36,717▲ $4,794
Cash and Non-Interest-Bearing Accounts$18,716$9,802▼ $8,914
Prepaid Expenses and Deferred Charges$693$162▼ $531
Total Assets$711,584$719,657▲ $8,073
Liabilities
Other Liabilities$50,261$88,759▲ $38,498
Accounts Payable and Accrued Expenses$11,741$10,129▼ $1,612
Deferred Revenue$2,462$3,254▲ $792
Total Liabilities$64,464$102,142▲ $37,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$647,120$617,515▼ $29,605
Total Net Assets Fund Balance$647,120$617,515▼ $29,605
Total Liabilities and Net Assets / Fund Balance$711,584$719,657▲ $8,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,738$682,167$1,203,905
Land$98,800-$98,800
Compensation and Service Providers
Top Officer Pay97th percentile

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
Robin SmithDirector of Li Program Ope
James MuttonDirector of Nyc Operations
Ralph FasanoExecutive Director
Elizabeth WeinbaumAssociate Ed of Quality as
Michael BellottiAssociate Executive Direct
Shona St AngeloCFO
Elizabeth LundeChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,780
Program Service Revenue
$44,427
Investment Income
$33
Other Revenue
$2,906
Change in Net Assets
$-29,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$98,146
Total Revenue per Form 990
$98,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,751
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$33,740--$33,740
Fees for Services Management-$8,352-$8,352
Fees for Services Accounting-$7,346-$7,346
Insurance$5,433--$5,433
Office Expenses-$2,443-$2,443
Fees for Services Legal-$1,368-$1,368
Other Expenses$128$2-$130
Total Functional Expenses$106,246$21,505$0$127,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$127,751
Total Expenses per Audited Statements$127,751
Total Expenses per Form 990$127,751
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$86,575
Tenant Deposits Held in Trust$2,184
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 iv, 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 respond back with any questions or comments that are addressed in the final filed copy.”

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

“Project share iv, inc. Follows concern for independent living, inc.'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 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 Iv Inc
EIN
11-3311917
Phone
6317580474
Address
312 EXPRESSWAY DRIVE S, MEDFORD, NY 11763

Signing Officer

Name
Shona St Angelo
Title
CFO
Phone
6317580474
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Fasano
Formed
1996
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
35

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 2019 and 2020.”

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/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE ED OF QUALITY AS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF LI PROGRAM OPE
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IRS990/GrossReceiptsAmt098146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05433
IRS990/InsuranceGrp/TotalAmt05433
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0682167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0654278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0620538
IRS990/LandBldgEquipCostOrOtherBssAmt01302705
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/NetAssetsOrFundBalancesBOYAmt0647120
IRS990/NetAssetsOrFundBalancesEOYAmt0617515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0647120
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0617515
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02443
IRS990/OfficeExpensesGrp/TotalAmt02443
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/ManagementAndGeneralAmt01994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12
IRS990/OtherExpensesGrp/ProgramServicesAmt030142
IRS990/OtherExpensesGrp/ProgramServicesAmt118931
IRS990/OtherExpensesGrp/ProgramServicesAmt217872
IRS990/OtherExpensesGrp/ProgramServicesAmt3128
IRS990/OtherExpensesGrp/TotalAmt032136
IRS990/OtherExpensesGrp/TotalAmt118931
IRS990/OtherExpensesGrp/TotalAmt217872
IRS990/OtherExpensesGrp/TotalAmt3130
IRS990/OtherLiabilitiesGrp/BOYAmt050261
IRS990/OtherLiabilitiesGrp/EOYAmt088759
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02906
IRS990/OtherRevenueTotalAmt02906
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162
IRS990/PrincipalOfficerNm0RALPH FASANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0143334
IRS990/PYOtherRevenueAmt0336
IRS990/PYProgramServiceRevenueAmt036595
IRS990/PYRevenuesLessExpensesAmt0-60323
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0143334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt083011
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044427
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0198401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0233300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233300
IRS990ScheduleA/TotalSupportAmt0233548
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/BookValueAmt0521738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0682167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01203905
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0127751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt098800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt098146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2019 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620538
IRS990ScheduleD/TotalExpensesPerForm990Amt0127751
IRS990ScheduleD/TotalLiabilityAmt088759
IRS990ScheduleD/TotalRevenuePerForm990Amt098146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt098146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0127751
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,657
Liabilities
$102,142
Net assets
$617,515
Revenue
$98,146
Expenses
$127,751
Net income
-$29,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$1.55$4.20$1.07$1.72$0.65
2023Detailed filing. Detailed filing data is available for this year.$5.95$1.10$4.85$1.01$1.52$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.95$5.37$1.00$1.42$0.42
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.44$0.65$5.79$1.00$1.38$0.39
2020Detailed filing. Detailed filing data is available for this year.$7.20$1.02$6.18$0.98$1.28$0.30
2019Detailed filing. Detailed filing data is available for this year.$7.12$0.64$6.47$0.83$1.43$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.19$7.07$0.87$1.21$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.23$7.42$0.85$1.16$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.14$7.72$0.82$1.12$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.43$8.02$0.84$1.30$0.47
2014Detailed filing. Detailed filing data is available for this year.$8.66$0.17$8.49$0.83$1.11$0.28
2013Detailed filing. Detailed filing data is available for this year.$8.93$0.16$8.77$0.74$0.98$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$0.15$9.01$0.97
2011Summary only. Only limited summary data is available for this year.$9.37$0.12$9.25$0.80$0.94$0.15