Civic Intelligence

Project Share V Inc.

990 • Fiscal year 2023 • EIN 11-3382755

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 25, 2024

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

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

1.63x

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

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

Net Margin

9th percentile

-49%

Higher net margin than 9% of similar nonprofits.

2023 filings • NTEE F • $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 378.7% of source-year revenue.

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

Asset Growth

55th percentile

0.7%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

29th percentile

-0.7%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Up

$866,484

Up $6,417 (+0.7%) from 2022

Net Assets

Down

$644,896

Down $67,426 (-9.5%) from 2022

Liabilities

Up

$221,588

Up $73,843 (+50%) from 2022

Revenue

Down

$136,251

Down $958 (-0.7%) from 2022

Expenses

Up

$203,677

Up $18,944 (+10%) from 2022

Net Income

Down

-$67,426

Down $19,902 (-42%) from 2022

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: $1,166,614Liabilities 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

2023

Assets$866,484
Liabilities$221,588
Net Assets$644,896

Operations Trend

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

2023

Revenue$136,251
Expenses$203,677
Net Income-$67,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 25, 2024
Return Version
2023v5.0
Gross Receipts
$136,251
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$775,849$747,979▼ $27,870
Accounts Receivable$16,898$62,229▲ $45,331
Savings and Temporary Cash Investments$42,398$54,166▲ $11,768
Cash and Non-Interest-Bearing Accounts$24,922$2,110▼ $22,812
Total Assets$860,067$866,484▲ $6,417
Liabilities
Other Liabilities$136,257$204,788▲ $68,531
Accounts Payable and Accrued Expenses$6,027$12,873▲ $6,846
Deferred Revenue$5,461$3,927▼ $1,534
Total Liabilities$147,745$221,588▲ $73,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$712,322$644,896▼ $67,426
Total Net Assets Fund Balance$712,322$644,896▼ $67,426
Total Liabilities and Net Assets / Fund Balance$860,067$866,484▲ $6,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$635,468$1,041,838$1,677,306
Land$105,000-$105,000
Equipment$7,511$395$7,906
Compensation and Service Providers

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
$76,551
Program Service Revenue
$59,502
Investment Income
$10
Other Revenue
$188
Change in Net Assets
$-67,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$136,251
Total Revenue per Form 990
$136,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,677
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$48,356--$48,356
Fees for Services Management-$10,440-$10,440
Fees for Services Accounting-$7,944-$7,944
Insurance$7,789--$7,789
Office Expenses-$2,165-$2,165
All Other Expenses-$1,370-$1,370
Other Expenses$1,125$11-$1,136
Fees for Services Legal-$834-$834
Total Functional Expenses$160,697$42,980$0$203,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,677
Total Expenses per Audited Statements$203,677
Total Expenses per Form 990$203,677
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$202,070
Tenant Deposits Held in Trust$2,718
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 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 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 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 services expenses on the 990. These employees are paid by concern housing ("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
Melissa Hicks
Title
Chief Financial Officer
Phone
6317580474
Signed
2024-03-25
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
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 evaulated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2022 and 2023.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0747979
IRS990/LandBldgEquipCostOrOtherBssAmt01790212
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/NetAssetsOrFundBalancesBOYAmt0712322
IRS990/NetAssetsOrFundBalancesEOYAmt0644896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0712322
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0644896
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02165
IRS990/OfficeExpensesGrp/TotalAmt02165
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 EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111
IRS990/OtherExpensesGrp/ProgramServicesAmt033077
IRS990/OtherExpensesGrp/ProgramServicesAmt142514
IRS990/OtherExpensesGrp/ProgramServicesAmt227836
IRS990/OtherExpensesGrp/ProgramServicesAmt31125
IRS990/OtherExpensesGrp/TotalAmt053293
IRS990/OtherExpensesGrp/TotalAmt142514
IRS990/OtherExpensesGrp/TotalAmt227836
IRS990/OtherExpensesGrp/TotalAmt31136
IRS990/OtherLiabilitiesGrp/BOYAmt0136257
IRS990/OtherLiabilitiesGrp/EOYAmt0204788
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0188
IRS990/OtherRevenueTotalAmt0188
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RALPH FASANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0184733
IRS990/PYOtherRevenueAmt084
IRS990/PYProgramServiceRevenueAmt041496
IRS990/PYRevenuesLessExpensesAmt0-47524
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0184733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0137209
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0441315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0243524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0441315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0441315
IRS990ScheduleA/TotalSupportAmt0441557
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/BookValueAmt0635468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01041838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01677306
IRS990ScheduleD/EquipmentGrp/BookValueAmt07511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07906
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0203677
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0202070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0136251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVAULATED 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/TotalBookValueLandBuildingsAmt0747979
IRS990ScheduleD/TotalExpensesPerForm990Amt0203677
IRS990ScheduleD/TotalLiabilityAmt0204788
IRS990ScheduleD/TotalRevenuePerForm990Amt0136251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0136251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0203677
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

Document Assets

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Filings

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