Civic Intelligence

Project Share VI Inc.

990 • Fiscal year 2023 • EIN 11-3443065

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

61st percentile

0.15x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.97x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

5th percentile

-55%

Higher net margin than 5% 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 499.9% of source-year revenue.

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

Asset Growth

35th percentile

-4.7%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

33rd percentile

0.8%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Down

$689,014

Down $34,091 (-4.7%) from 2022

Net Assets

Down

$588,986

Down $56,977 (-8.8%) from 2022

Liabilities

Up

$100,028

Up $22,886 (+30%) from 2022

Revenue

Up

$103,215

Up $769 (+0.8%) from 2022

Expenses

Up

$160,192

Up $15,564 (+11%) from 2022

Net Income

Down

-$56,977

Down $14,795 (-35%) 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: $1,018,076Liabilities 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

2023

Assets$689,014
Liabilities$100,028
Net Assets$588,986

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

2023

Revenue$103,215
Expenses$160,192
Net Income-$56,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 25, 2024
Return Version
2023v5.0
Gross Receipts
$103,215
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$658,127$622,558▼ $35,569
Savings and Temporary Cash Investments$41,558$46,212▲ $4,654
Accounts Receivable$15,303$19,175▲ $3,872
Cash and Non-Interest-Bearing Accounts$8,117$1,069▼ $7,048
Total Assets$723,105$689,014▼ $34,091
Liabilities
Other Liabilities$71,527$87,685▲ $16,158
Accounts Payable and Accrued Expenses$4,809$11,327▲ $6,518
Deferred Revenue$806$1,016▲ $210
Total Liabilities$77,142$100,028▲ $22,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$645,963$588,986▼ $56,977
Total Net Assets Fund Balance$645,963$588,986▼ $56,977
Total Liabilities and Net Assets / Fund Balance$723,105$689,014▼ $34,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,309$759,637$1,290,946
Land$91,249-$91,249
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen CoburnPresident
Sandra CarrasquilloAssociate Executive Director, Hr
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
Elizabeth WeinbaumAssociate Ed of Quality as
Elizabeth LundeChief Operating Officer
Susan ChewController
Revenue and Support

Revenue Composition

Contributions and Grants
$63,454
Program Service Revenue
$39,754
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-56,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$103,215
Total Revenue per Form 990
$103,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,192
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$35,569--$35,569
Fees for Services Management-$8,352-$8,352
Fees for Services Accounting-$7,944-$7,944
Insurance$6,347--$6,347
Office Expenses-$1,732-$1,732
All Other Expenses$500$432-$932
Other Expenses$21,215$684-$684
Total Functional Expenses$124,875$35,317$0$160,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$160,192
Total Expenses per Audited Statements$160,192
Total Expenses per Form 990$160,192
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$84,300
Tenant Deposits Held in Trust$3,385
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 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 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 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 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 Vi Inc
EIN
11-3443065
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 evaluated 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/LandBldgEquipCostOrOtherBssAmt01382195
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 DISABILITES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0645963
IRS990/NetAssetsOrFundBalancesEOYAmt0588986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0645963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0588986
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01732
IRS990/OfficeExpensesGrp/TotalAmt01732
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/ManagementAndGeneralAmt016173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1684
IRS990/OtherExpensesGrp/ProgramServicesAmt026462
IRS990/OtherExpensesGrp/ProgramServicesAmt134782
IRS990/OtherExpensesGrp/ProgramServicesAmt221215
IRS990/OtherExpensesGrp/TotalAmt042635
IRS990/OtherExpensesGrp/TotalAmt134782
IRS990/OtherExpensesGrp/TotalAmt221215
IRS990/OtherExpensesGrp/TotalAmt3684
IRS990/OtherLiabilitiesGrp/BOYAmt071527
IRS990/OtherLiabilitiesGrp/EOYAmt087685
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RALPH FASANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0144628
IRS990/PYOtherRevenueAmt02772
IRS990/PYProgramServiceRevenueAmt030931
IRS990/PYRevenuesLessExpensesAmt0-42182
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0144628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0102446
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039754
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0201418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0297986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297986
IRS990ScheduleA/TotalSupportAmt0298118
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/BookValueAmt0531309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0759637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01290946
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0160192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt091249
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0103215
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/TotalBookValueLandBuildingsAmt0622558
IRS990ScheduleD/TotalExpensesPerForm990Amt0160192
IRS990ScheduleD/TotalLiabilityAmt087685
IRS990ScheduleD/TotalRevenuePerForm990Amt0103215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0103215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0160192
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4151542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5150240

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