Civic Intelligence

Project Share VI Inc.

990 • Fiscal year 2020 • EIN 11-3443065

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

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

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.77x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

22nd percentile

-3.6%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

1.4%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$778,699

Down $29,128 (-3.6%) from 2019

Net Assets

Down

$704,271

Down $43,011 (-5.8%) from 2019

Liabilities

Up

$74,428

Up $13,883 (+23%) from 2019

Revenue

Up

$96,926

Up $1,307 (+1.4%) from 2019

Expenses

Up

$139,937

Up $10,979 (+8.5%) from 2019

Net Income

Down

-$43,011

Down $9,672 (-29%) from 2019

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: $1,018,076Liabilities 2011: $20,682Net Assets 2011: $997,3942011Assets 2012: $986,759Liabilities 2012: $17,896Net Assets 2012: $968,8632012Assets 2013: $961,131Liabilities 2013: $23,042Net Assets 2013: $938,0892013Assets 2014: $936,576Liabilities 2014: $36,149Net Assets 2014: $900,4272014Assets 2015: $920,299Liabilities 2015: $56,543Net Assets 2015: $863,7562015Assets 2016: $888,552Liabilities 2016: $42,470Net Assets 2016: $846,0822016Assets 2017: $868,323Liabilities 2017: $33,613Net Assets 2017: $834,7102017Assets 2018: $820,934Liabilities 2018: $40,313Net Assets 2018: $780,6212018Assets 2019: $807,827Liabilities 2019: $60,545Net Assets 2019: $747,2822019Assets 2020: $778,699Liabilities 2020: $74,428Net Assets 2020: $704,2712020Assets 2021: $739,635Liabilities 2021: $51,490Net Assets 2021: $688,1452021Assets 2022: $723,105Liabilities 2022: $77,142Net Assets 2022: $645,9632022Assets 2023: $689,014Liabilities 2023: $100,028Net Assets 2023: $588,9862023Assets 2024: $681,109Liabilities 2024: $148,706Net Assets 2024: $532,4032024

Highlighted filing

2020

Assets$778,699
Liabilities$74,428
Net Assets$704,271

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $71,326Expenses 2011: $96,495Net Income 2011: -$25,1692011Revenue 2012: $75,619Expenses 2012: $104,150Net Income 2012: -$28,5312012Revenue 2013: $81,115Expenses 2013: $111,889Net Income 2013: -$30,7742013Revenue 2014: $84,505Expenses 2014: $122,167Net Income 2014: -$37,6622014Revenue 2015: $76,730Expenses 2015: $113,401Net Income 2015: -$36,6712015Revenue 2016: $92,065Expenses 2016: $109,739Net Income 2016: -$17,6742016Revenue 2017: $103,031Expenses 2017: $114,403Net Income 2017: -$11,3722017Revenue 2018: $92,878Expenses 2018: $146,967Net Income 2018: -$54,0892018Revenue 2019: $95,619Expenses 2019: $128,958Net Income 2019: -$33,3392019Revenue 2020: $96,926Expenses 2020: $139,937Net Income 2020: -$43,0112020Revenue 2021: $114,876Expenses 2021: $131,002Net Income 2021: -$16,1262021Revenue 2022: $102,446Expenses 2022: $144,628Net Income 2022: -$42,1822022Revenue 2023: $103,215Expenses 2023: $160,192Net Income 2023: -$56,9772023Revenue 2024: $110,311Expenses 2024: $166,894Net Income 2024: -$56,5832024

Highlighted filing

2020

Revenue$96,926
Expenses$139,937
Net Income-$43,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$96,926
Mission and Program Overview

Mission

Community housing and treatment programs operated to meet the physical, emotional, and social needs of person with psychiatric disabilities, homeless individuals, and low income families.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$744,435$712,208▼ $32,227
Savings and Temporary Cash Investments$36,821$39,546▲ $2,725
Cash and Non-Interest-Bearing Accounts$15,784$15,745▼ $39
Accounts Receivable$9,985$11,052▲ $1,067
Prepaid Expenses and Deferred Charges$802$148▼ $654
Total Assets$807,827$778,699▼ $29,128
Liabilities
Other Liabilities$48,093$64,282▲ $16,189
Accounts Payable and Accrued Expenses$10,862$8,305▼ $2,557
Deferred Revenue$1,590$1,841▲ $251
Total Liabilities$60,545$74,428▲ $13,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$747,282$704,271▼ $43,011
Total Net Assets Fund Balance$747,282$704,271▼ $43,011
Total Liabilities and Net Assets / Fund Balance$807,827$778,699▼ $29,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$620,959$653,967$1,274,926
Land$91,249-$91,249
Compensation and Service Providers

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
$56,852
Program Service Revenue
$40,037
Investment Income
$37
Other Revenue
$0
Change in Net Assets
$-43,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$96,926
Total Revenue per Form 990
$96,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,937
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$34,502--$34,502
Other Expenses$16,606$9,388-$9,388
Fees for Services Management-$8,352-$8,352
Fees for Services Accounting-$7,346-$7,346
Insurance$5,970--$5,970
Office Expenses-$2,443-$2,443
All Other Expenses$624--$624
Total Functional Expenses$110,148$29,789$0$139,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$139,937
Total Expenses per Audited Statements$139,937
Total Expenses per Form 990$139,937
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$60,080
Tenant Deposits Held in Trust$4,202
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 vi, 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 vi, 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 Vi Inc
EIN
11-3443065
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 evaluated 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT/TREASURER
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05970
IRS990/InsuranceGrp/TotalAmt05970
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0653967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0744435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0712208
IRS990/LandBldgEquipCostOrOtherBssAmt01366175
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 PERSON WITH PSYCHIATRIC DISABILITIES, HOMELESS INDIVIDUALS, AND LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0747282
IRS990/NetAssetsOrFundBalancesEOYAmt0704271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0747282
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0704271
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/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19388
IRS990/OtherExpensesGrp/ProgramServicesAmt030142
IRS990/OtherExpensesGrp/ProgramServicesAmt122304
IRS990/OtherExpensesGrp/ProgramServicesAmt216606
IRS990/OtherExpensesGrp/TotalAmt032402
IRS990/OtherExpensesGrp/TotalAmt122304
IRS990/OtherExpensesGrp/TotalAmt216606
IRS990/OtherExpensesGrp/TotalAmt39388
IRS990/OtherLiabilitiesGrp/BOYAmt048093
IRS990/OtherLiabilitiesGrp/EOYAmt064282
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148
IRS990/PrincipalOfficerNm0RALPH FASANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0128958
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt047678
IRS990/PYRevenuesLessExpensesAmt0-33339
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0128958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt095619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0416
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0240006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240006
IRS990ScheduleA/TotalSupportAmt0240422
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/BookValueAmt0620959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0653967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01274926
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0139937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt091249
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt096926
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/TotalBookValueLandBuildingsAmt0712208
IRS990ScheduleD/TotalExpensesPerForm990Amt0139937
IRS990ScheduleD/TotalLiabilityAmt064282
IRS990ScheduleD/TotalRevenuePerForm990Amt096926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0139937
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.53$0.11$0.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$0.10$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.65$0.10$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$0.11$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.70$0.10$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.10$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.09$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.83$0.10$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.09$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$0.08$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.08$0.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.08$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$0.99$0.02$0.97$0.08$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$0.07$0.10$0.03