Civic Intelligence

Share Xinc

990 • Fiscal year 2023 • EIN 51-0441477

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

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

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.18x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

-21%

Higher net margin than 43% of similar nonprofits.

2023 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$515,933

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 305.2% of source-year revenue.

2023 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2023

Asset Growth

56th percentile

-1.9%

Faster asset growth than 56% of similar nonprofits.

2023 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-0.2%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,216,443

Down $23,970 (-1.9%) from 2022

Net Assets

Down

$1,185,397

Down $35,158 (-2.9%) from 2022

Liabilities

Up

$31,046

Up $11,188 (+56%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin43rd percentile

Revenue

Down

$169,049

Down $408 (-0.2%) from 2022

Expenses

Down

$204,207

Down $30,089 (-13%) from 2022

Net Income

Up

-$35,158

Up $29,681 (+46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,630,109Liabilities 2011: $81,087Net Assets 2011: $1,549,0222011Assets 2012: $1,555,529Liabilities 2012: $16,081Net Assets 2012: $1,539,4482012Assets 2013: $1,522,330Liabilities 2013: $12,959Net Assets 2013: $1,509,3712013Assets 2014: $1,501,664Liabilities 2014: $20,203Net Assets 2014: $1,481,4612014Assets 2015: $1,466,763Liabilities 2015: $28,978Net Assets 2015: $1,437,7852015Assets 2016: $1,438,241Liabilities 2016: $23,644Net Assets 2016: $1,414,5972016Assets 2017: $1,426,296Liabilities 2017: $40,901Net Assets 2017: $1,385,3952017Assets 2018: $1,373,268Liabilities 2018: $20,060Net Assets 2018: $1,353,2082018Assets 2019: $1,381,725Liabilities 2019: $58,740Net Assets 2019: $1,322,9852019Assets 2020: $1,402,664Liabilities 2020: $116,967Net Assets 2020: $1,285,6972020Assets 2021: $1,379,164Liabilities 2021: $93,770Net Assets 2021: $1,285,3942021Assets 2022: $1,240,413Liabilities 2022: $19,858Net Assets 2022: $1,220,5552022Assets 2023: $1,216,443Liabilities 2023: $31,046Net Assets 2023: $1,185,3972023Assets 2024: $1,193,753Liabilities 2024: $78,290Net Assets 2024: $1,115,4632024

Highlighted filing

2023

Assets$1,216,443
Liabilities$31,046
Net Assets$1,185,397
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $133,507Expenses 2011: $150,257Net Income 2011: -$16,7502011Expenses 2012: $150,3002012Revenue 2013: $129,518Expenses 2013: $159,595Net Income 2013: -$30,0772013Revenue 2014: $135,569Expenses 2014: $163,479Net Income 2014: -$27,9102014Revenue 2015: $130,512Expenses 2015: $174,188Net Income 2015: -$43,6762015Revenue 2016: $151,766Expenses 2016: $174,954Net Income 2016: -$23,1882016Revenue 2017: $149,490Expenses 2017: $178,692Net Income 2017: -$29,2022017Revenue 2018: $154,733Expenses 2018: $186,920Net Income 2018: -$32,1872018Revenue 2019: $157,387Expenses 2019: $187,610Net Income 2019: -$30,2232019Revenue 2020: $151,140Expenses 2020: $188,428Net Income 2020: -$37,2882020Revenue 2021: $184,951Expenses 2021: $185,254Net Income 2021: -$3032021Revenue 2022: $169,457Expenses 2022: $234,296Net Income 2022: -$64,8392022Revenue 2023: $169,049Expenses 2023: $204,207Net Income 2023: -$35,1582023Revenue 2024: $171,366Expenses 2024: $241,300Net Income 2024: -$69,9342024

Highlighted filing

2023

Revenue$169,049
Expenses$204,207
Net Income-$35,158
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 25, 2024
Return Version
2023v5.0
Gross Receipts
$169,049
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$1,158,800$1,126,047▼ $32,753
Savings and Temporary Cash Investments$47,935$64,610▲ $16,675
Accounts Receivable$16,403$23,430▲ $7,027
Cash and Non-Interest-Bearing Accounts$17,275$2,356▼ $14,919
Total Assets$1,240,413$1,216,443▼ $23,970
Liabilities
Other Liabilities$7,381$21,330▲ $13,949
Accounts Payable and Accrued Expenses$10,926$8,678▼ $2,248
Deferred Revenue$1,551$1,038▼ $513
Total Liabilities$19,858$31,046▲ $11,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,220,555$1,185,397▼ $35,158
Total Net Assets Fund Balance$1,220,555$1,185,397▼ $35,158
Total Liabilities and Net Assets / Fund Balance$1,240,413$1,216,443▼ $23,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$941,847$809,491$1,751,338
Land$184,200-$184,200
Compensation and Service Providers
Top Officer Pay95th percentile

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 CarrasquillaAssociate Ed of Hr
Elizabeth WeinbaumAssociate Ed of Quality as
Elizabeth LundeChief Operating Officer
Susan ChewController
Revenue and Support

Revenue Composition

Contributions and Grants
$115,727
Program Service Revenue
$52,809
Investment Income
$19
Other Revenue
$494
Change in Net Assets
$-35,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$169,049
Total Revenue per Form 990
$169,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,207
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$50,475--$50,475
Fees for Services Accounting-$7,900-$7,900
Insurance$6,584--$6,584
Fees for Services Management-$6,264-$6,264
Other Expenses$3,024$12,130-$3,024
Office Expenses-$1,299-$1,299
All Other Expenses-$324-$324
Total Functional Expenses$176,290$27,917$0$204,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$204,207
Total Expenses per Audited Statements$204,207
Total Expenses per Form 990$204,207
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$18,361
Tenant Deposits Held in Trust$2,969
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 x, 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 x, 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 similiar 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 Xinc
EIN
51-0441477
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
2003
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Cerini and Associates Llp
Address
3340 CERINI AND ASSOCIATES, 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.”

Raw XML AppendixShowing 400 of 779 raw XML fields

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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0809491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01158800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01126047
IRS990/LandBldgEquipCostOrOtherBssAmt01935538
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/NetAssetsOrFundBalancesBOYAmt01220555
IRS990/NetAssetsOrFundBalancesEOYAmt01185397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01220555
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01185397
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01299
IRS990/OfficeExpensesGrp/TotalAmt01299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES - C
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012130
IRS990/OtherExpensesGrp/ProgramServicesAmt064103
IRS990/OtherExpensesGrp/ProgramServicesAmt132258
IRS990/OtherExpensesGrp/ProgramServicesAmt219846
IRS990/OtherExpensesGrp/ProgramServicesAmt33024
IRS990/OtherExpensesGrp/TotalAmt064103
IRS990/OtherExpensesGrp/TotalAmt132258
IRS990/OtherExpensesGrp/TotalAmt231976
IRS990/OtherExpensesGrp/TotalAmt33024
IRS990/OtherLiabilitiesGrp/BOYAmt07381
IRS990/OtherLiabilitiesGrp/EOYAmt021330
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0494
IRS990/OtherRevenueTotalAmt0494
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RALPH FASANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052809
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0234296
IRS990/PYOtherRevenueAmt02516
IRS990/PYProgramServiceRevenueAmt046880
IRS990/PYRevenuesLessExpensesAmt0-64839
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0234296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0169457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0589244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0234225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0494
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0589244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0589244
IRS990ScheduleA/TotalSupportAmt0589944
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/BookValueAmt0941847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0809491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01751338
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0204207
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0184200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0169049
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/TotalBookValueLandBuildingsAmt01126047
IRS990ScheduleD/TotalExpensesPerForm990Amt0204207
IRS990ScheduleD/TotalLiabilityAmt021330
IRS990ScheduleD/TotalRevenuePerForm990Amt0169049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0169049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0204207
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,216,443
Liabilities
$31,046
Net assets
$1,185,397
Revenue
$169,049
Expenses
$204,207
Net income
-$35,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.08$1.12$0.17$0.24$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.17$0.20$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$0.17$0.23$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.09$1.29$0.18$0.19$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.12$1.29$0.15$0.19$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.06$1.32$0.16$0.19$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.35$0.15$0.19$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.04$1.39$0.15$0.18$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.02$1.41$0.15$0.17$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.03$1.44$0.13$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.14$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.13$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.54$0.15
2011Summary only. Only limited summary data is available for this year.$1.63$0.08$1.55$0.13$0.15$0.02
Peer Organizations

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