Civic Intelligence

Share XI Inc.

990 • Fiscal year 2021 • EIN 57-1198242

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 01, 2022

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

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.69x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-46%

Higher net margin than 20% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$466,903

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 444.3% of source-year revenue.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

4.6%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,146,842

Down $47,460 (-4.0%) from 2020

Net Assets

Down

$1,074,333

Down $48,332 (-4.3%) from 2020

Liabilities

Up

$72,509

Up $872 (+1.2%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin20th percentile

Revenue

Up

$105,085

Up $4,613 (+4.6%) from 2020

Expenses

Up

$153,417

Up $346 (+0.2%) from 2020

Net Income

Up

-$48,332

Up $4,267 (+8.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,519,924Liabilities 2011: $32,105Net Assets 2011: $1,487,8192011Assets 2012: $1,486,489Liabilities 2012: $40,690Net Assets 2012: $1,445,7992012Assets 2013: $1,450,503Liabilities 2013: $41,347Net Assets 2013: $1,409,1562013Assets 2014: $1,417,561Liabilities 2014: $52,773Net Assets 2014: $1,364,7882014Assets 2015: $1,388,377Liabilities 2015: $59,786Net Assets 2015: $1,328,5912015Assets 2016: $1,341,804Liabilities 2016: $48,326Net Assets 2016: $1,293,4782016Assets 2017: $1,324,618Liabilities 2017: $60,120Net Assets 2017: $1,264,4982017Assets 2018: $1,266,516Liabilities 2018: $37,757Net Assets 2018: $1,228,7592018Assets 2019: $1,235,149Liabilities 2019: $59,885Net Assets 2019: $1,175,2642019Assets 2020: $1,194,302Liabilities 2020: $71,637Net Assets 2020: $1,122,6652020Assets 2021: $1,146,842Liabilities 2021: $72,509Net Assets 2021: $1,074,3332021Assets 2022: $1,124,671Liabilities 2022: $89,972Net Assets 2022: $1,034,6992022Assets 2023: $1,080,217Liabilities 2023: $103,262Net Assets 2023: $976,9552023

Highlighted filing

2021

Assets$1,146,842
Liabilities$72,509
Net Assets$1,074,333
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$100K$0-$100KRevenue 2011: $80,723Expenses 2011: $119,480Net Income 2011: -$38,7572011Revenue 2012: $82,087Expenses 2012: $124,107Net Income 2012: -$42,0202012Revenue 2013: $87,252Expenses 2013: $123,895Net Income 2013: -$36,6432013Revenue 2014: $113,525Expenses 2014: $157,893Net Income 2014: -$44,3682014Revenue 2015: $97,372Expenses 2015: $133,569Net Income 2015: -$36,1972015Revenue 2016: $101,878Expenses 2016: $136,991Net Income 2016: -$35,1132016Revenue 2017: $105,934Expenses 2017: $134,914Net Income 2017: -$28,9802017Revenue 2018: $109,531Expenses 2018: $145,270Net Income 2018: -$35,7392018Revenue 2019: $101,354Expenses 2019: $154,849Net Income 2019: -$53,4952019Revenue 2020: $100,472Expenses 2020: $153,071Net Income 2020: -$52,5992020Revenue 2021: $105,085Expenses 2021: $153,417Net Income 2021: -$48,3322021Revenue 2022: $114,536Expenses 2022: $154,170Net Income 2022: -$39,6342022Revenue 2023: $113,510Expenses 2023: $171,254Net Income 2023: -$57,7442023

Highlighted filing

2021

Revenue$105,085
Expenses$153,417
Net Income-$48,332
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.2
Gross Receipts
$105,085
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$1,120,646$1,078,168▼ $42,478
Savings and Temporary Cash Investments$55,382$61,794▲ $6,412
Accounts Receivable$8,490$4,160▼ $4,330
Cash and Non-Interest-Bearing Accounts$9,721$2,720▼ $7,001
Prepaid Expenses and Deferred Charges$63--
Total Assets$1,194,302$1,146,842▼ $47,460
Liabilities
Other Liabilities$65,201$67,391▲ $2,190
Accounts Payable and Accrued Expenses$6,411$4,246▼ $2,165
Deferred Revenue$25$872▲ $847
Total Liabilities$71,637$72,509▲ $872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,122,665$1,074,333▼ $48,332
Total Net Assets Fund Balance$1,122,665$1,074,333▼ $48,332
Total Liabilities and Net Assets / Fund Balance$1,194,302$1,146,842▼ $47,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,078,168$676,262$1,754,430
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseOtherTotal
Ralph FasanoExecutive Director$398,795$68,108$466,903
Elizabeth LundeChief Operating Officer$286,530$53,380$339,910
Shona St AngeloCFO$169,948$29,087$199,035
Elizabeth WeinbaumAssociate Ed of Quality as$153,542$44,736$198,278
Michael BellottiAssociate Executive Direct$147,413$33,647$181,060
Robin SmithDirector of Li Program Ope$132,341$34,188$166,529
James MuttonDirector of Nyc Operations$132,038$26,104$158,142

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
Tim SmithDirector
Wilfredo LlanoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$77,646
Program Service Revenue
$27,430
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-48,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$105,085
Total Revenue per Form 990
$105,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,417
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$46,325--$46,325
Insurance$9,213--$9,213
Fees for Services Accounting-$7,400-$7,400
Fees for Services Management-$6,960-$6,960
Other Expenses$16,421$2,213-$2,213
Office Expenses-$1,624-$1,624
All Other Expenses$277$100-$377
Total Functional Expenses$125,135$28,282$0$153,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$153,417
Total Expenses per Audited Statements$153,417
Total Expenses per Form 990$153,417
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$65,806
Tenant Deposits Held in Trust$1,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 xi, inc. Is handled by concern for independent living, inc.”

Form 990, Part VI, Section B, Line 11B

“The organization will distribute 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

“Share xi, 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 organiations 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 Xi Inc
EIN
57-1198242
Phone
6317580474
Address
312 EXPRESSWAY DRIVE S, MEDFORD, NY 11763

Signing Officer

Name
Shona St Angelo
Title
CFO
Phone
6317580474
Signed
2022-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Fasano
Formed
2004
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
41

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 evaulated its activities for uncertaiin tax positions and has determined that there were no uncertain tax positions for 2020 and 2021.”

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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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF NYC OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE ED OF QUALITY AS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF LI PROGRAM OPE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentInJointVentureInd00
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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/NetAssetsOrFundBalancesBOYAmt01122665
IRS990/NetAssetsOrFundBalancesEOYAmt01074333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01122665
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01074333
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01624
IRS990/OfficeExpensesGrp/TotalAmt01624
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES - C
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12213
IRS990/OtherExpensesGrp/ProgramServicesAmt036692
IRS990/OtherExpensesGrp/ProgramServicesAmt116207
IRS990/OtherExpensesGrp/ProgramServicesAmt216421
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IRS990/OtherExpensesGrp/TotalAmt126192
IRS990/OtherExpensesGrp/TotalAmt216421
IRS990/OtherExpensesGrp/TotalAmt32213
IRS990/OtherLiabilitiesGrp/BOYAmt065201
IRS990/OtherLiabilitiesGrp/EOYAmt067391
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063
IRS990/PrincipalOfficerNm0RALPH FASANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0153071
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt029016
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0153071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0100472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0371559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0149901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0371559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0371559
IRS990ScheduleA/TotalSupportAmt0372006
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/BookValueAmt01078168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0676262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01754430
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0153417
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0105085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVAULATED ITS ACTIVITIES FOR UNCERTAIIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2020 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0153417
IRS990ScheduleD/TotalLiabilityAmt067391
IRS990ScheduleD/TotalRevenuePerForm990Amt0105085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0105085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0153417
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1286530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2169948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3153542

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,842
Liabilities
$72,509
Net assets
$1,074,333
Revenue
$105,085
Expenses
$153,417
Net income
-$48,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.08$0.10$0.98$0.11$0.17$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.09$1.03$0.11$0.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.07$0.11$0.15$0.05
2020Summary only. Only limited summary data is available for this year.$1.19$0.07$1.12$0.10$0.15$0.05
2019Summary only. Only limited summary data is available for this year.$1.24$0.06$1.18$0.10$0.15$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.04$1.23$0.11$0.15$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.06$1.26$0.11$0.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.05$1.29$0.10$0.14$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.06$1.33$0.10$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.36$0.11$0.16$0.04
2013Summary only. Only limited summary data is available for this year.$1.45$0.04$1.41$0.09$0.12$0.04
2012Summary only. Only limited summary data is available for this year.$1.49$0.04$1.45$0.08$0.12$0.04
2011Summary only. Only limited summary data is available for this year.$1.52$0.03$1.49$0.08$0.12$0.04