Civic Intelligence

Project Share V Inc.

990 • Fiscal year 2020 • EIN 11-3382755

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

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

1.18x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2020 filings • NTEE F • $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 313.5% of source-year revenue.

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

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$945,708

Down $1,620 (-0.2%) from 2019

Net Assets

Down

$773,348

Down $25,256 (-3.2%) from 2019

Liabilities

Up

$172,360

Up $23,636 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Up

$145,485

Up $29,152 (+25%) from 2019

Expenses

Down

$170,741

Down $6,470 (-3.7%) from 2019

Net Income

Up

-$25,256

Up $35,622 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,166,614Liabilities 2011: $77,235Net Assets 2011: $1,089,3792011Assets 2012: $1,128,185Liabilities 2012: $67,985Net Assets 2012: $1,060,2002012Assets 2013: $1,085,826Liabilities 2013: $69,878Net Assets 2013: $1,015,9482013Assets 2014: $1,051,633Liabilities 2014: $79,443Net Assets 2014: $972,1902014Assets 2015: $1,030,108Liabilities 2015: $97,596Net Assets 2015: $932,5122015Assets 2016: $984,809Liabilities 2016: $59,928Net Assets 2016: $924,8812016Assets 2017: $990,713Liabilities 2017: $83,886Net Assets 2017: $906,8272017Assets 2018: $937,117Liabilities 2018: $77,635Net Assets 2018: $859,4822018Assets 2019: $947,328Liabilities 2019: $148,724Net Assets 2019: $798,6042019Assets 2020: $945,708Liabilities 2020: $172,360Net Assets 2020: $773,3482020Assets 2021: $890,317Liabilities 2021: $130,471Net Assets 2021: $759,8462021Assets 2022: $860,067Liabilities 2022: $147,745Net Assets 2022: $712,3222022Assets 2023: $866,484Liabilities 2023: $221,588Net Assets 2023: $644,8962023Assets 2024: $888,342Liabilities 2024: $324,689Net Assets 2024: $563,6532024

Highlighted filing

2020

Assets$945,708
Liabilities$172,360
Net Assets$773,348
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $102,842Expenses 2011: $129,673Net Income 2011: -$26,8312011Expenses 2012: $132,4932012Revenue 2013: $92,112Expenses 2013: $136,364Net Income 2013: -$44,2522013Revenue 2014: $99,656Expenses 2014: $143,414Net Income 2014: -$43,7582014Revenue 2015: $107,040Expenses 2015: $146,718Net Income 2015: -$39,6782015Revenue 2016: $122,597Expenses 2016: $130,228Net Income 2016: -$7,6312016Revenue 2017: $120,025Expenses 2017: $138,079Net Income 2017: -$18,0542017Revenue 2018: $117,433Expenses 2018: $164,778Net Income 2018: -$47,3452018Revenue 2019: $116,333Expenses 2019: $177,211Net Income 2019: -$60,8782019Revenue 2020: $145,485Expenses 2020: $170,741Net Income 2020: -$25,2562020Revenue 2021: $161,482Expenses 2021: $174,984Net Income 2021: -$13,5022021Revenue 2022: $137,209Expenses 2022: $184,733Net Income 2022: -$47,5242022Revenue 2023: $136,251Expenses 2023: $203,677Net Income 2023: -$67,4262023Revenue 2024: $157,405Expenses 2024: $238,648Net Income 2024: -$81,2432024

Highlighted filing

2020

Revenue$145,485
Expenses$170,741
Net Income-$25,256
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
$145,485
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$892,436$848,439▼ $43,997
Accounts Receivable$16,891$52,125▲ $35,234
Savings and Temporary Cash Investments$27,565$36,236▲ $8,671
Cash and Non-Interest-Bearing Accounts$9,523$8,747▼ $776
Prepaid Expenses and Deferred Charges$913$161▼ $752
Total Assets$947,328$945,708▼ $1,620
Liabilities
Other Liabilities$133,443$161,114▲ $27,671
Accounts Payable and Accrued Expenses$14,416$10,390▼ $4,026
Deferred Revenue$865$856▼ $9
Total Liabilities$148,724$172,360▲ $23,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$798,604$773,348▼ $25,256
Total Net Assets Fund Balance$798,604$773,348▼ $25,256
Total Liabilities and Net Assets / Fund Balance$947,328$945,708▼ $1,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,439$899,484$1,642,923
Land$105,000-$105,000
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
$97,418
Program Service Revenue
$48,042
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$-25,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$145,485
Total Revenue per Form 990
$145,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,741
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$47,191--$47,191
Fees for Services Management-$10,440-$10,440
Other Expenses$20,846$8,053-$8,053
Insurance$7,391--$7,391
Fees for Services Accounting-$7,346-$7,346
Office Expenses-$3,054-$3,054
Fees for Services Legal-$660-$660
All Other Expenses$375$1-$376
Total Functional Expenses$138,558$32,183$0$170,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,741
Total Expenses per Audited Statements$170,741
Total Expenses per Form 990$170,741
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$158,120
Tenant Deposits Held in Trust$2,994
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 v, inc. Is handled by concern for independent living, inc.”

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

“The organization will distribute 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 v, 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 services expenses on the 990. These employees are paid by concern for independent living, inc. ("concern"). Concern's executive director obtains data from similar organizations on 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 V Inc
EIN
11-3382755
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
1997
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
35

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 evaulated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2019 and 2020.”

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IRS990/GovernmentGrantsAmt097418
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0145485
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07391
IRS990/InsuranceGrp/TotalAmt07391
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0899484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0892436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0848439
IRS990/LandBldgEquipCostOrOtherBssAmt01747923
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/NetAssetsOrFundBalancesBOYAmt0798604
IRS990/NetAssetsOrFundBalancesEOYAmt0773348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0798604
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0773348
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03054
IRS990/OfficeExpensesGrp/TotalAmt03054
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/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18053
IRS990/OtherExpensesGrp/ProgramServicesAmt037677
IRS990/OtherExpensesGrp/ProgramServicesAmt125078
IRS990/OtherExpensesGrp/ProgramServicesAmt220846
IRS990/OtherExpensesGrp/TotalAmt040306
IRS990/OtherExpensesGrp/TotalAmt125078
IRS990/OtherExpensesGrp/TotalAmt220846
IRS990/OtherExpensesGrp/TotalAmt38053
IRS990/OtherLiabilitiesGrp/BOYAmt0133443
IRS990/OtherLiabilitiesGrp/EOYAmt0161114
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161
IRS990/PrincipalOfficerNm0RALPH FASANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048042
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0177211
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt052645
IRS990/PYRevenuesLessExpensesAmt0-60878
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0177211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0116333
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0383934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0236967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0383934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0383934
IRS990ScheduleA/TotalSupportAmt0383983
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/BookValueAmt0743439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0899484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01642923
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0170741
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0145485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVAULATED 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/TotalBookValueLandBuildingsAmt0848439
IRS990ScheduleD/TotalExpensesPerForm990Amt0170741
IRS990ScheduleD/TotalLiabilityAmt0161114
IRS990ScheduleD/TotalRevenuePerForm990Amt0145485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0145485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0170741
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

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Filings

Displayed year

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

Open filing
Assets
$945,708
Liabilities
$172,360
Net assets
$773,348
Revenue
$145,485
Expenses
$170,741
Net income
-$25,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.32$0.56$0.16$0.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.22$0.64$0.14$0.20$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.15$0.71$0.14$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.76$0.16$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.17$0.77$0.15$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.80$0.12$0.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$0.12$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$0.12$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$0.10$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.02$0.09$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.07$1.06$0.13
2011Summary only. Only limited summary data is available for this year.$1.17$0.08$1.09$0.10$0.13$0.03