Civic Intelligence

Share XII Inc.

990 • Fiscal year 2024 • EIN 20-5228483

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 24, 2025

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

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.18x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$847,830

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 634.7% of source-year revenue.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,162,506

Down $2,605 (-0.1%) from 2023

Net Assets

Down

$2,004,906

Down $63,679 (-3.1%) from 2023

Liabilities

Up

$157,600

Up $61,074 (+63%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin6th percentile

Revenue

Down

$133,587

Down $3,220 (-2.4%) from 2023

Expenses

Down

$197,266

Down $2,204 (-1.1%) from 2023

Net Income

Down

-$63,679

Down $1,016 (-1.6%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,790,747Liabilities 2011: $58,996Net Assets 2011: $2,731,7512011Assets 2012: $2,699,204Liabilities 2012: $28,651Net Assets 2012: $2,670,5532012Assets 2013: $2,669,408Liabilities 2013: $25,049Net Assets 2013: $2,644,3592013Assets 2014: $2,627,973Liabilities 2014: $19,738Net Assets 2014: $2,608,2352014Assets 2015: $2,617,715Liabilities 2015: $126,623Net Assets 2015: $2,491,0922015Assets 2016: $2,491,782Liabilities 2016: $28,923Net Assets 2016: $2,462,8592016Assets 2017: $2,472,349Liabilities 2017: $47,720Net Assets 2017: $2,424,6292017Assets 2018: $2,398,778Liabilities 2018: $27,042Net Assets 2018: $2,371,7362018Assets 2019: $2,389,871Liabilities 2019: $84,279Net Assets 2019: $2,305,5922019Assets 2020: $2,404,511Liabilities 2020: $156,995Net Assets 2020: $2,247,5162020Assets 2021: $2,269,476Liabilities 2021: $76,674Net Assets 2021: $2,192,8022021Assets 2022: $2,205,654Liabilities 2022: $74,406Net Assets 2022: $2,131,2482022Assets 2023: $2,165,111Liabilities 2023: $96,526Net Assets 2023: $2,068,5852023Assets 2024: $2,162,506Liabilities 2024: $157,600Net Assets 2024: $2,004,9062024

Highlighted filing

2024

Assets$2,162,506
Liabilities$157,600
Net Assets$2,004,906
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $130,662Expenses 2011: $127,437Net Income 2011: $3,2252011Expenses 2012: $145,9092012Revenue 2013: $119,389Expenses 2013: $145,583Net Income 2013: -$26,1942013Revenue 2014: $119,442Expenses 2014: $155,566Net Income 2014: -$36,1242014Revenue 2015: $127,520Expenses 2015: $244,663Net Income 2015: -$117,1432015Revenue 2016: $134,582Expenses 2016: $162,815Net Income 2016: -$28,2332016Revenue 2017: $129,794Expenses 2017: $168,024Net Income 2017: -$38,2302017Revenue 2018: $127,067Expenses 2018: $179,960Net Income 2018: -$52,8932018Revenue 2019: $124,840Expenses 2019: $190,984Net Income 2019: -$66,1442019Revenue 2020: $111,723Expenses 2020: $169,799Net Income 2020: -$58,0762020Revenue 2021: $126,166Expenses 2021: $180,880Net Income 2021: -$54,7142021Revenue 2022: $137,245Expenses 2022: $198,799Net Income 2022: -$61,5542022Revenue 2023: $136,807Expenses 2023: $199,470Net Income 2023: -$62,6632023Revenue 2024: $133,587Expenses 2024: $197,266Net Income 2024: -$63,6792024

Highlighted filing

2024

Revenue$133,587
Expenses$197,266
Net Income-$63,679
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$133,587
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$2,067,415$2,021,060▼ $46,355
Savings and Temporary Cash Investments$88,236$83,280▼ $4,956
Cash and Non-Interest-Bearing Accounts$1,634$31,109▲ $29,475
Pledges and Grants Receivable$0$16,359▲ $16,359
Accounts Receivable$7,224$9,486▲ $2,262
Prepaid Expenses and Deferred Charges$602$1,212▲ $610
Total Assets$2,165,111$2,162,506▼ $2,605
Liabilities
Other Liabilities$78,030$143,238▲ $65,208
Accounts Payable and Accrued Expenses$15,562$9,089▼ $6,473
Deferred Revenue$2,934$5,273▲ $2,339
Total Liabilities$96,526$157,600▲ $61,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,068,585$2,004,906▼ $63,679
Total Net Assets Fund Balance$2,068,585$2,004,906▼ $63,679
Total Liabilities and Net Assets / Fund Balance$2,165,111$2,162,506▼ $2,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,252,710$838,283$2,090,993
Land$768,350-$768,350
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Karen CoburnPresident
Carol PeresDirector
Kristie Campo PhdDirector
Lisa Piazza MdDirector
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
Matthew ArmandiChief Financial Officer
Elizabeth LundeChief Operating Officer
Denise RadiganContracts Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$80,458
Program Service Revenue
$52,126
Investment Income
$39
Other Revenue
$964
Change in Net Assets
$-63,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$133,587
Total Revenue per Form 990
$133,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,266
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$57,330--$57,330
Insurance$11,466--$11,466
Fees for Services Management-$10,440-$10,440
Fees for Services Accounting-$7,900-$7,900
Office Expenses-$2,718-$2,718
Other Expenses$1,400$20,101-$1,400
Fees for Services Legal-$1,132-$1,132
All Other Expenses-$540-$540
Total Functional Expenses$154,435$42,831$0$197,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$197,266
Total Expenses per Audited Statements$197,266
Total Expenses per Form 990$197,266
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$139,704
Tenant Deposits Held in Trust$3,534
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 xii, 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 will respond back with any questions or comments that are addressed in the final filed copy.”

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

“Share xii, 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
Share Xii Inc
EIN
20-5228483
Phone
6317580474
Address
312 EXPRESSWAY DRIVE S, MEDFORD, NY 11763

Signing Officer

Name
Matthew Armandi
Title
Chief Financial Officer
Phone
6317580474
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Fasano
Formed
2006
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
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 2023 and 2024.”

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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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011466
IRS990/InsuranceGrp/TotalAmt011466
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02067415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02021060
IRS990/LandBldgEquipCostOrOtherBssAmt02859343
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
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IRS990/NetAssetsOrFundBalancesEOYAmt02004906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02068585
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02004906
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02718
IRS990/OfficeExpensesGrp/TotalAmt02718
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/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020101
IRS990/OtherExpensesGrp/ProgramServicesAmt032616
IRS990/OtherExpensesGrp/ProgramServicesAmt126982
IRS990/OtherExpensesGrp/ProgramServicesAmt224641
IRS990/OtherExpensesGrp/ProgramServicesAmt31400
IRS990/OtherExpensesGrp/TotalAmt052717
IRS990/OtherExpensesGrp/TotalAmt126982
IRS990/OtherExpensesGrp/TotalAmt224641
IRS990/OtherExpensesGrp/TotalAmt31400
IRS990/OtherLiabilitiesGrp/BOYAmt078030
IRS990/OtherLiabilitiesGrp/EOYAmt0143238
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0964
IRS990/OtherRevenueTotalAmt0964
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016359
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01212
IRS990/PrincipalOfficerNm0RALPH FASANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0199470
IRS990/PYOtherRevenueAmt02065
IRS990/PYProgramServiceRevenueAmt054176
IRS990/PYRevenuesLessExpensesAmt0-62663
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0199470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0136807
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0386364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0249024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt0386364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0386364
IRS990ScheduleA/TotalSupportAmt0389542
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/BookValueAmt01252710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0838283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02090993
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0197266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0768350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0768350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0133587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2023 AND 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02021060
IRS990ScheduleD/TotalExpensesPerForm990Amt0197266
IRS990ScheduleD/TotalLiabilityAmt0143238
IRS990ScheduleD/TotalRevenuePerForm990Amt0133587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0133587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0197266
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/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,162,506
Liabilities
$157,600
Net assets
$2,004,906
Revenue
$133,587
Expenses
$197,266
Net income
-$63,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.16$2.00$0.13$0.20$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.10$2.07$0.14$0.20$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.07$2.13$0.14$0.20$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.08$2.19$0.13$0.18$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.16$2.25$0.11$0.17$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.08$2.31$0.12$0.19$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.03$2.37$0.13$0.18$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.05$2.42$0.13$0.17$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.03$2.46$0.13$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.13$2.49$0.13$0.24$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.61$0.12$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.03$2.64$0.12$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.03$2.67$0.15
2011Summary only. Only limited summary data is available for this year.$2.79$0.06$2.73$0.13$0.13$0.00