Civic Intelligence

Share VIII Inc.

990 • Fiscal year 2020 • EIN 11-3583718

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

Organization ProfileWWW.CONCERNHOUSING.ORG
312 Expressway Drive SMedford, NY 11768

(631) 758-0474

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.06x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.66x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

-24%

Higher net margin than 41% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$456,029

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 449.2% of source-year revenue.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

-0.0%

Faster asset growth than 69% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-3.7%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,141,218

Down $485 (-0.0%) from 2019

Net Assets

Down

$1,074,117

Down $24,195 (-2.2%) from 2019

Liabilities

Up

$67,101

Up $23,710 (+55%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin41st percentile

Revenue

Down

$101,527

Down $3,856 (-3.7%) from 2019

Expenses

Down

$125,722

Down $20,772 (-14%) from 2019

Net Income

Up

-$24,195

Up $16,916 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,363,721Liabilities 2011: $18,554Net Assets 2011: $1,345,1672011Assets 2012: $1,340,092Liabilities 2012: $15,397Net Assets 2012: $1,324,6952012Assets 2013: $1,309,462Liabilities 2013: $12,063Net Assets 2013: $1,297,3992013Assets 2014: $1,281,474Liabilities 2014: $25,162Net Assets 2014: $1,256,3122014Assets 2015: $1,260,707Liabilities 2015: $42,930Net Assets 2015: $1,217,7772015Assets 2016: $1,226,414Liabilities 2016: $25,342Net Assets 2016: $1,201,0722016Assets 2017: $1,207,790Liabilities 2017: $26,191Net Assets 2017: $1,181,5992017Assets 2018: $1,165,095Liabilities 2018: $25,672Net Assets 2018: $1,139,4232018Assets 2019: $1,141,703Liabilities 2019: $43,391Net Assets 2019: $1,098,3122019Assets 2020: $1,141,218Liabilities 2020: $67,101Net Assets 2020: $1,074,1172020Assets 2021: $1,076,884Liabilities 2021: $26,140Net Assets 2021: $1,050,7442021Assets 2022: $1,075,950Liabilities 2022: $45,148Net Assets 2022: $1,030,8022022Assets 2023: $1,036,928Liabilities 2023: $69,995Net Assets 2023: $966,9332023Assets 2024: $1,020,261Liabilities 2024: $100,697Net Assets 2024: $919,5642024

Highlighted filing

2020

Assets$1,141,218
Liabilities$67,101
Net Assets$1,074,117
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100KRevenue 2011: $80,256Expenses 2011: $97,878Net Income 2011: -$17,6222011Expenses 2012: $101,8792012Revenue 2013: $76,116Expenses 2013: $103,412Net Income 2013: -$27,2962013Revenue 2014: $74,326Expenses 2014: $115,413Net Income 2014: -$41,0872014Revenue 2015: $75,140Expenses 2015: $113,675Net Income 2015: -$38,5352015Revenue 2016: $90,362Expenses 2016: $107,067Net Income 2016: -$16,7052016Revenue 2017: $91,395Expenses 2017: $110,868Net Income 2017: -$19,4732017Revenue 2018: $94,233Expenses 2018: $136,409Net Income 2018: -$42,1762018Revenue 2019: $105,383Expenses 2019: $146,494Net Income 2019: -$41,1112019Revenue 2020: $101,527Expenses 2020: $125,722Net Income 2020: -$24,1952020Revenue 2021: $117,702Expenses 2021: $141,075Net Income 2021: -$23,3732021Revenue 2022: $128,929Expenses 2022: $148,871Net Income 2022: -$19,9422022Revenue 2023: $95,316Expenses 2023: $159,185Net Income 2023: -$63,8692023Revenue 2024: $118,443Expenses 2024: $165,812Net Income 2024: -$47,3692024

Highlighted filing

2020

Revenue$101,527
Expenses$125,722
Net Income-$24,195
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
$101,527
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,049,167$1,017,143▼ $32,024
Savings and Temporary Cash Investments$77,088$79,832▲ $2,744
Accounts Receivable$54$33,623▲ $33,569
Cash and Non-Interest-Bearing Accounts$14,828$10,609▼ $4,219
Prepaid Expenses and Deferred Charges$566$11▼ $555
Total Assets$1,141,703$1,141,218▼ $485
Liabilities
Other Liabilities$34,032$57,475▲ $23,443
Accounts Payable and Accrued Expenses$9,355$8,965▼ $390
Deferred Revenue$4$661▲ $657
Total Liabilities$43,391$67,101▲ $23,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,098,312$1,074,117▼ $24,195
Total Net Assets Fund Balance$1,098,312$1,074,117▼ $24,195
Total Liabilities and Net Assets / Fund Balance$1,141,703$1,141,218▼ $485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$779,577$603,172$1,382,749
Land$237,566-$237,566
Compensation and Service Providers
Top Officer Pay94th 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
$61,284
Program Service Revenue
$30,100
Investment Income
$85
Other Revenue
$10,058
Change in Net Assets
$-24,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$101,527
Total Revenue per Form 990
$101,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,722
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$36,587--$36,587
Fees for Services Management-$8,352-$8,352
Fees for Services Accounting-$7,346-$7,346
Insurance$4,637--$4,637
Other Expenses$3,788$1,876-$3,788
Fees for Services Legal-$2,029-$2,029
All Other Expenses$264$5-$269
Total Functional Expenses$106,114$19,608$0$125,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$125,722
Total Expenses per Audited Statements$125,722
Total Expenses per Form 990$125,722
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$54,988
Tenant Deposits Held in Trust$2,487
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 share viii, 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 copy.”

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

“Share viii, 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
Share Viii Inc
EIN
11-3583718
Phone
6317580474
Address
312 EXPRESSWAY DRIVE S, MEDFORD, NY 11768

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
2001
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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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/TitleTxt14ASSOCIATE ED OF QUALITY AS
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt061284
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0101527
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04637
IRS990/InsuranceGrp/TotalAmt04637
IRS990/InvestmentIncomeGrp/ExclusionAmt085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0603172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01049167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01017143
IRS990/LandBldgEquipCostOrOtherBssAmt01620315
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/NetAssetsOrFundBalancesBOYAmt01098312
IRS990/NetAssetsOrFundBalancesEOYAmt01074117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01098312
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01074117
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES - C
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01876
IRS990/OtherExpensesGrp/ProgramServicesAmt030142
IRS990/OtherExpensesGrp/ProgramServicesAmt117061
IRS990/OtherExpensesGrp/ProgramServicesAmt213635
IRS990/OtherExpensesGrp/ProgramServicesAmt33788
IRS990/OtherExpensesGrp/TotalAmt032018
IRS990/OtherExpensesGrp/TotalAmt117061
IRS990/OtherExpensesGrp/TotalAmt213635
IRS990/OtherExpensesGrp/TotalAmt33788
IRS990/OtherLiabilitiesGrp/BOYAmt034032
IRS990/OtherLiabilitiesGrp/EOYAmt057475
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010058
IRS990/OtherRevenueTotalAmt010058
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011
IRS990/PrincipalOfficerNm0RALPH FASANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0199
IRS990/PYOtherExpensesAmt0146494
IRS990/PYOtherRevenueAmt010000
IRS990/PYProgramServiceRevenueAmt048143
IRS990/PYRevenuesLessExpensesAmt0-41111
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0146494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0105383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0887
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0195260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt0266581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266581
IRS990ScheduleA/TotalSupportAmt0267468
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/BookValueAmt0779577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0603172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01382749
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0125722
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0237566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0101527
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/TotalBookValueLandBuildingsAmt01017143
IRS990ScheduleD/TotalExpensesPerForm990Amt0125722
IRS990ScheduleD/TotalLiabilityAmt057475
IRS990ScheduleD/TotalRevenuePerForm990Amt0101527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0101527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0125722
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

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Filings

Displayed year

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

Open filing
Assets
$1,141,218
Liabilities
$67,101
Net assets
$1,074,117
Revenue
$101,527
Expenses
$125,722
Net income
-$24,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.10$0.92$0.12$0.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$0.10$0.16$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.03$0.13$0.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$0.12$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$0.10$0.13$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.04$1.10$0.11$0.15$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.14$0.09$0.14$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.18$0.09$0.11$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.20$0.09$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$0.08$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.26$0.07$0.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.08$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$0.10
2011Summary only. Only limited summary data is available for this year.$1.36$0.02$1.35$0.08$0.10$0.02